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Company Registration No. 05839843 (England and Wales)
Bridgeford Builders Limited Unaudited accounts for the year ended 31 March 2024
Bridgeford Builders Limited Unaudited accounts Contents
Page
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Bridgeford Builders Limited Company Information for the year ended 31 March 2024
Directors
S Silvester
Company Number
05839843 (England and Wales)
Registered Office
The Cottage Worston Lane Little Bridgeford Staffordshire ST18 9QA ENGLAND
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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Bridgeford Builders Limited Accountants' report
Accountants' report to the board of directors of Bridgeford Builders Limited on the preparation of the unaudited statutory accounts 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 Bridgeford Builders Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bridgeford Builders Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bridgeford Builders Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridgeford Builders Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bridgeford Builders 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 profit of Bridgeford Builders Limited. You consider that Bridgeford Builders 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 Bridgeford Builders 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.
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY 18 December 2024
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Bridgeford Builders Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,929 
5,239 
Current assets
Inventories
200 
200 
Cash at bank and in hand
10,456 
18,651 
10,656 
18,851 
Creditors: amounts falling due within one year
(2,928)
(6,382)
Net current assets
7,728 
12,469 
Net assets
11,657 
17,708 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
11,157 
17,208 
Shareholders' funds
11,657 
17,708 
For the 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. 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 18 December 2024 and were signed on its behalf by
S Silvester Director Company Registration No. 05839843
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Bridgeford Builders Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bridgeford Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 05839843. The registered office is The Cottage, Worston Lane, Little Bridgeford, Staffordshire, ST18 9QA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,392 
20,398 
26,790 
At 31 March 2024
6,392 
20,398 
26,790 
Depreciation
At 1 April 2023
5,994 
15,557 
21,551 
Charge for the year
100 
1,210 
1,310 
At 31 March 2024
6,094 
16,767 
22,861 
Net book value
At 31 March 2024
298 
3,631 
3,929 
At 31 March 2023
398 
4,841 
5,239 
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Bridgeford Builders Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
182 
2,269 
Trade creditors
1,647 
1,500 
Taxes and social security
1,099 
2,613 
2,928 
6,382 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500 
500 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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