1 April 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP043857602023-04-012024-05-31043857602024-05-31043857602023-03-3104385760core:WithinOneYear2024-05-3104385760core:WithinOneYear2023-03-3104385760bus:RegisteredOffice2023-04-012024-05-31043857602022-04-012023-03-3104385760bus:Director12023-04-012024-05-310438576012023-04-012024-05-3104385760countries:EnglandWales2023-04-012024-05-3104385760bus:AuditExempt-NoAccountantsReport2023-04-012024-05-3104385760bus:PrivateLimitedCompanyLtd2023-04-012024-05-3104385760bus:Micro-entities2023-04-012024-05-3104385760bus:FullAccounts2023-04-012024-05-31
Company registration number:
04385760
Bridgecroft Leisure Ltd
Unaudited Filleted Financial Statements for the period ended
31 May 2024
Bridgecroft Leisure Ltd
Statement of Financial Position
31 May 2024
31 May 202431 Mar 2023
££
Fixed assets
59,345
 
61,446
 
   
Current assets
37,331
 
21,832
 
Prepayments and accrued income
5,289
 
10,395
 
Creditors: amounts falling due within one year
(64,287
)
(61,619
)
Net current liabilities
(21,667
)
(29,392
)
Total assets less current liabilities
37,678
 
32,054
 
Accruals and deferred income
(2,496
)
(1,238
)
Net assets
35,182
 
30,816
 
   
Capital and reserves
35,182
 
30,816
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Queens Tavern
,
Imperial Arcade
,
Huddersfield
,
HD1 2BR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
7
(2023:
8.00
).
For the period ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 November 2024
, and are signed on behalf of the board by:
Mark Gledhill
Director
Company registration number:
04385760