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Registration number: 11675709

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 7

 

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

Company Information

Directors

M G Porter

K M Clark

D R Hornby

Registered office

Porters Lodge
County Offices
Walton Street
Aylesbury
Buckinghamshire
HP20 1UR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BT6 Resourcing Limited (previously Bridgetech Resourcing Limited) for the year ended 31 March 2024 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of BT6 Resourcing Limited (previously Bridgetech Resourcing Limited), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BT6 Resourcing Limited (previously Bridgetech Resourcing Limited) and state those matters that we have agreed to state to the Board of Directors of BT6 Resourcing Limited (previously Bridgetech Resourcing Limited), as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BT6 Resourcing Limited (previously Bridgetech Resourcing Limited) and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BT6 Resourcing Limited (previously Bridgetech Resourcing Limited) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BT6 Resourcing Limited (previously Bridgetech Resourcing Limited). You consider that BT6 Resourcing Limited (previously Bridgetech Resourcing Limited) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BT6 Resourcing Limited (previously Bridgetech Resourcing Limited). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

30 December 2024

 

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

(Registration number: 11675709)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

1,342

1,915

Current assets

 

Debtors

6

2,875

32,257

Cash at bank and in hand

 

398

30,453

 

3,273

62,710

Creditors: Amounts falling due within one year

7

(154,165)

(107,118)

Net current liabilities

 

(150,892)

(44,408)

Net liabilities

 

(149,550)

(42,493)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(149,552)

(42,495)

Shareholders' deficit

 

(149,550)

(42,493)

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.

Directors' 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 directors acknowledge their 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 and 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 30 December 2024 and signed on its behalf by:
 

M G Porter
Director

   
     
 

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

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:
Porters Lodge
County Offices
Walton Street
Aylesbury
Buckinghamshire
HP20 1UR
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

 

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Accounting policies (continued)

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33% RBM

Fixtures and Fittings

15% RBM

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

 

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Loss before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

573

821

5

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 April 2023

407

4,686

5,093

At 31 March 2024

407

4,686

5,093

Depreciation

At 1 April 2023

81

3,097

3,178

Charge for the year

49

524

573

At 31 March 2024

130

3,621

3,751

Carrying amount

At 31 March 2024

277

1,065

1,342

At 31 March 2023

326

1,589

1,915

6

Debtors

Note

2024
£

2023
£

Trade debtors

 

-

28,844

Amounts owed by group undertakings

-

777

Prepayments

 

-

49

Other debtors

 

2,875

2,587

 

2,875

32,257

 

BT6 Resourcing Limited (previously Bridgetech Resourcing Limited)

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

7

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

42,547

42,547

Trade creditors

 

12,794

2,772

Amounts owed to group undertakings

89,260

43,910

Taxation and social security

 

-

12,072

Accruals and deferred income

 

2,850

2,850

Other creditors

 

6,714

2,967

 

154,165

107,118