Company Registration No. 13204279 (England and Wales)
WORSLEY BRIDGE LTD
Unaudited accounts
for the year ended 29 February 2024
WORSLEY BRIDGE LTD
Unaudited accounts
Contents
WORSLEY BRIDGE LTD
Company Information
for the year ended 29 February 2024
Company Number
13204279 (England and Wales)
Registered Office
31 LAMPARD GROVE
LONDON
N16 6XA
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
WORSLEY BRIDGE LTD
Statement of financial position
as at 29 February 2024
Investment property
160,236
160,236
Cash at bank and in hand
86,406
2,273
Creditors: amounts falling due within one year
(251,727)
(169,099)
Net current liabilities
(79,221)
(86,726)
Total assets less current liabilities
81,015
73,510
Creditors: amounts falling due after more than one year
(80,163)
(80,156)
Net assets/(liabilities)
852
(6,646)
Called up share capital
100
100
Profit and loss account
752
(6,746)
Shareholders' funds
852
(6,646)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Julie Honig
Director
Company Registration No. 13204279
WORSLEY BRIDGE LTD
Notes to the Accounts
for the year ended 29 February 2024
WORSLEY BRIDGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13204279. The registered office is 31 LAMPARD GROVE, LONDON, N16 6XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2023
160,236
At 29 February 2024
160,236
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
86,000
80,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
176
-
Other creditors
250,677
168,874
Loans from directors
599
-
7
Creditors: amounts falling due after more than one year
2024
2023
WORSLEY BRIDGE LTD
Notes to the Accounts
for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).