Brigg Mobility Limited 11540189 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to provide walking aids to elderly people Digita Accounts Production Advanced 6.30.9574.0 true 11540189 2023-04-01 2024-03-31 11540189 2024-03-31 11540189 bus:Director2 1 2024-03-31 11540189 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11540189 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11540189 bus:Micro-entities 2023-04-01 2024-03-31 11540189 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11540189 bus:FilletedAccounts 2023-04-01 2024-03-31 11540189 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11540189 bus:RegisteredOffice 2023-04-01 2024-03-31 11540189 bus:Director2 2023-04-01 2024-03-31 11540189 bus:Director2 1 2023-04-01 2024-03-31 11540189 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11540189 countries:England 2023-04-01 2024-03-31 11540189 bus:Director2 1 2023-03-31 11540189 2022-04-01 2023-03-31 11540189 2023-03-31 11540189 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11540189 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11540189

Brigg Mobility Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Brigg Mobility Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Brigg Mobility Limited

(Registration number: 11540189)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,445

1,614

Current assets

96,986

93,770

Creditors: Amounts falling due within one year

(13,548)

(19,476)

Net current assets

83,438

74,294

Total assets less current liabilities

84,883

75,908

Creditors: Amounts falling due after more than one year

(11,643)

(18,450)

Accruals and deferred income

(2,150)

(5,777)

 

71,090

51,681

Capital and reserves

71,090

51,681

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11540189.

The address of its registered office is:
24 Wrawby Street
Brigg
North Lincolnshire
DN20 8JJ

These financial statements were authorised for issue by the director on 27 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the Director

2024

At 1 April 2023
£

Advances to Director
£

Repayments by Director
£

At 31 March 2024
£

Mr P E Wilson

Interest free loan

-

14,739

(11,000)

3,739

 

Brigg Mobility Limited

(Registration number: 11540189)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2024
 

.........................................
Mr P E Wilson
Director