Simple Bridging NE Ltd 13142343 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Financial intermediation Digita Accounts Production Advanced 6.30.9574.0 true 13142343 2023-02-01 2024-01-31 13142343 2024-01-31 13142343 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13142343 bus:Micro-entities 2023-02-01 2024-01-31 13142343 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13142343 bus:FilletedAccounts 2023-02-01 2024-01-31 13142343 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13142343 bus:RegisteredOffice 2023-02-01 2024-01-31 13142343 bus:Director1 2023-02-01 2024-01-31 13142343 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13142343 countries:EnglandWales 2023-02-01 2024-01-31 13142343 2022-02-01 2023-01-31 13142343 2023-01-31 13142343 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13142343

Simple Bridging NE Ltd



Filleted Financial Statements

for the Year Ended 31 January 2024

 

Simple Bridging NE Ltd

(Registration number: 13142343)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

2,856,748

3,184,350

Creditors: Amounts falling due within one year

(2,759,682)

(3,087,564)

Total assets less current liabilities

97,066

96,786

Accruals and deferred income

(34,260)

(34,313)

 

62,806

62,473

Capital and reserves

62,806

62,473

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Collingwood Terrace
Dunston
Gateshead
NE11 9DU
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Simple Bridging NE Ltd

(Registration number: 13142343)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 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 19 April 2024
 

.........................................
Mr A Bolel
Director