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UK Bridge Ltd

Unaudited Financial Statements for the Year Ended 5 April 2024






UK Bridge Ltd (Registered number: 06985733)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK Bridge Ltd

Company Information
for the Year Ended 5 April 2024







DIRECTOR: Ms X Yu





REGISTERED OFFICE: 3rd Floor
54 St James Street
Liverpool
Merseyside
L1 0AB





REGISTERED NUMBER: 06985733 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

UK Bridge Ltd (Registered number: 06985733)

Balance Sheet
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,119 6,022
Investment property 5 100,000 73,785
105,119 79,807

CURRENT ASSETS
Debtors 6 30,532 32,001
Cash at bank 10,046 5,256
40,578 37,257
CREDITORS
Amounts falling due within one year 7 109,179 105,410
NET CURRENT LIABILITIES (68,601 ) (68,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,518

11,654

PROVISIONS FOR LIABILITIES 5,954 1,144
NET ASSETS 30,564 10,510

CAPITAL AND RESERVES
Called up share capital 1 1
Fair value reserve 8 21,234 -
Retained earnings 9,329 10,509
SHAREHOLDERS' FUNDS 30,564 10,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK Bridge Ltd (Registered number: 06985733)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2024 and were signed by:





Ms X Yu - Director


UK Bridge Ltd (Registered number: 06985733)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

UK Bridge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 8,420
DEPRECIATION
At 6 April 2023 2,398
Charge for year 903
At 5 April 2024 3,301
NET BOOK VALUE
At 5 April 2024 5,119
At 5 April 2023 6,022

UK Bridge Ltd (Registered number: 06985733)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 6 April 2023 73,785
Revaluations 26,215
At 5 April 2024 100,000
NET BOOK VALUE
At 5 April 2024 100,000
At 5 April 2023 73,785

Investment properties were valued using market data by the director on the 05/04/2024.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 660 1,825
Other debtors 29,872 30,176
30,532 32,001

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 22,977 21,177
Taxation and social security 466 714
Other creditors 85,736 83,519
109,179 105,410

8. RESERVES
Fair
value
reserve
£   
Revaluation reserve 21,234

At 5 April 2024 21,234

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms X Yu.