Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-3042023-05-01false4No description of principal activitytruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05400820 2023-05-01 2024-04-30 05400820 2022-05-01 2023-04-30 05400820 2024-04-30 05400820 2023-04-30 05400820 c:Director1 2023-05-01 2024-04-30 05400820 c:Director2 2023-05-01 2024-04-30 05400820 c:Director3 2023-05-01 2024-04-30 05400820 c:Director4 2023-05-01 2024-04-30 05400820 c:RegisteredOffice 2023-05-01 2024-04-30 05400820 d:CurrentFinancialInstruments 2024-04-30 05400820 d:CurrentFinancialInstruments 2023-04-30 05400820 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 05400820 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 05400820 d:ShareCapital 2024-04-30 05400820 d:ShareCapital 2023-04-30 05400820 d:CapitalRedemptionReserve 2024-04-30 05400820 d:CapitalRedemptionReserve 2023-04-30 05400820 d:RetainedEarningsAccumulatedLosses 2024-04-30 05400820 d:RetainedEarningsAccumulatedLosses 2023-04-30 05400820 c:OrdinaryShareClass2 2023-05-01 2024-04-30 05400820 c:OrdinaryShareClass2 2024-04-30 05400820 c:OrdinaryShareClass2 2023-04-30 05400820 c:OrdinaryShareClass5 2023-05-01 2024-04-30 05400820 c:OrdinaryShareClass5 2024-04-30 05400820 c:OrdinaryShareClass5 2023-04-30 05400820 c:FRS102 2023-05-01 2024-04-30 05400820 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05400820 c:FullAccounts 2023-05-01 2024-04-30 05400820 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05400820 6 2023-05-01 2024-04-30 05400820 e:PoundSterling 2023-05-01 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05400820









MR BRIDGER ENTERPRISES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
MR BRIDGER ENTERPRISES LIMITED
 
 
COMPANY INFORMATION


Directors
L L Simmons 
J P Fox 
D Bailey 
R Bridger 




Registered number
05400820



Registered office
L.L. Potter & Sons (Taplow) Limited
Marshgate Trading Estate Taplow Road

Taplow

Maidenhead

Berkshire
England

SL6 0ND




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

RG41 5TS





 
MR BRIDGER ENTERPRISES LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5


 
MR BRIDGER ENTERPRISES LIMITED
REGISTERED NUMBER: 05400820

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£

Fixed assets
  

Investments
 4 
425,007
425,007

  
425,007
425,007

Current assets
  

Debtors: amounts falling due within one year
 5 
20,003
20,003

  
20,003
20,003

Creditors: amounts falling due within one year
 6 
(2,334)
(2,334)

Net current assets
  
 
 
17,669
 
 
17,669

Total assets less current liabilities
  
442,676
442,676

  

Net assets
  
442,676
442,676


Capital and reserves
  

Called up share capital 
 7 
191,635
191,635

Capital redemption reserve
  
233,375
233,375

Profit and loss account
  
17,666
17,666

  
442,676
442,676


Page 1

 
MR BRIDGER ENTERPRISES LIMITED
REGISTERED NUMBER: 05400820
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2025.


J P Fox
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
MR BRIDGER ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Mr Bridger Enterprise Limited is a private company limited by shares. The company was  incorporated in the United Kingdom and is registered in England and Wales. The company's registration number is 05400820 The company's registered office is L.L Potter & Sons (Taplow) Limited, Marshgate Trading Estate Taplow Road Taplow, Maidenhead, Berkshire, England, SL6 0ND.
The company's functional and presentational currency in GBP, rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 
MR BRIDGER ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Average Number of Employees
4
4


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2023
425,007



At 30 April 2024
425,007





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
20,000
20,000

Other debtors
3
3

20,003
20,003



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
2,334
2,334

2,334
2,334




Page 4

 
MR BRIDGER ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



153,308 (2023 - 153,308) Ordinary A shares of £1.00 each
153,308
153,308
38,327 (2023 - 38,327) Ordinary D shares of £1.00 each
38,327
38,327

191,635

191,635



8.


Related party transactions

FRS 102 does not require disclosure of transactions entered into between two or more members of a group.  As a result, the company has chosen not to disclose transactions and balances with other entities within the group.

 
Page 5