Company Registration No. 03545262 (England and Wales)
THE BARBERS BRIDGE COMPANY LIMITED
Unaudited accounts
for the year ended 30 April 2024
THE BARBERS BRIDGE COMPANY LIMITED
Unaudited accounts
Contents
THE BARBERS BRIDGE COMPANY LIMITED
Company Information
for the year ended 30 April 2024
Directors
LINDA RONDEAU
JULIAN TRIGG
Company Number
03545262 (England and Wales)
THE BARBERS BRIDGE COMPANY LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
4,849
4,849
Creditors: amounts falling due within one year
(209,752)
(209,752)
Net current liabilities
(209,752)
(209,752)
Net liabilities
(204,903)
(204,903)
Called up share capital
1,000
1,000
Profit and loss account
(205,903)
(205,903)
Shareholders' funds
(204,903)
(204,903)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2024 and were signed on its behalf by
JULIAN TRIGG
Director
Company Registration No. 03545262
THE BARBERS BRIDGE COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
THE BARBERS BRIDGE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03545262.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% REDUCING BALANCE BASIS
Motor vehicles
25% REDUCING BALANCE BASIS
Fixtures & fittings
25% REDUCING BALANCE BASIS
Computer equipment
33% REDUCING BALANCE BASIS
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2023
4,849
78,062
37,579
15,262
16,347
152,099
At 30 April 2024
4,849
78,062
37,579
15,262
16,347
152,099
At 1 May 2023
-
78,062
37,579
15,262
16,347
147,250
At 30 April 2024
-
78,062
37,579
15,262
16,347
147,250
At 30 April 2024
4,849
-
-
-
-
4,849
At 30 April 2023
4,849
-
-
-
-
4,849
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
209,752
209,752
THE BARBERS BRIDGE COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
LOAN TO COMPANY
(104,786)
-
-
(104,786)
LOAN TO COMPANY
(104,786)
-
-
(104,786)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).