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REGISTERED NUMBER: 11686337 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2022 TO 30 OCTOBER 2023

FOR

BRIDGEFOOT HOLDINGS LIMITED

BRIDGEFOOT HOLDINGS LIMITED (REGISTERED NUMBER: 11686337)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 November 2022 to 30 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIDGEFOOT HOLDINGS LIMITED

COMPANY INFORMATION
for the period 1 November 2022 to 30 October 2023







DIRECTORS: R S M Kenny
J M Waterfield





REGISTERED OFFICE: 2-3 Stratford Marina
Stratford Upon Avon
Warwickshire
CV37 6YY





REGISTERED NUMBER: 11686337 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

BRIDGEFOOT HOLDINGS LIMITED (REGISTERED NUMBER: 11686337)

BALANCE SHEET
30 October 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 120 120
Cash at bank 447 447
567 567
CREDITORS
Amounts falling due within one year 6 11,676 11,676
NET CURRENT LIABILITIES (11,109 ) (11,109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,109

)

(11,109

)

CREDITORS
Amounts falling due after more than one
year

7

34,230

34,230
NET LIABILITIES (45,339 ) (45,339 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (45,439 ) (45,439 )
(45,339 ) (45,339 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BRIDGEFOOT HOLDINGS LIMITED (REGISTERED NUMBER: 11686337)

BALANCE SHEET - continued
30 October 2023


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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





R S M Kenny - Director


BRIDGEFOOT HOLDINGS LIMITED (REGISTERED NUMBER: 11686337)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 November 2022 to 30 October 2023

1. STATUTORY INFORMATION

Bridgefoot Holdings Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 30 October 2023 10,000
AMORTISATION
At 1 November 2022
and 30 October 2023 10,000
NET BOOK VALUE
At 30 October 2023 -
At 31 October 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 120 120

BRIDGEFOOT HOLDINGS LIMITED (REGISTERED NUMBER: 11686337)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 November 2022 to 30 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,500 9,500
Trade creditors 796 796
Directors' current accounts 900 900
Accrued expenses 480 480
11,676 11,676

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 9,500 9,500
Bank loans - 2-5 years 24,730 24,730
34,230 34,230