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
Bridgeford Builders Limited
Company Information
for the year ended 31 March 2024
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
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
Bridgeford Builders Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,929
5,239
Cash at bank and in hand
10,456
18,651
Creditors: amounts falling due within one year
(2,928)
(6,382)
Net current assets
7,728
12,469
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
Bridgeford Builders Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
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
At 31 March 2024
298
3,631
3,929
At 31 March 2023
398
4,841
5,239
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
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).