BRIDGE GARAGE ALCESTER LIMITED

Company Registration Number:
14667279 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 April 2024

End date: 30 November 2024

BRIDGE GARAGE ALCESTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

BRIDGE GARAGE ALCESTER LIMITED

Balance sheet

As at 30 November 2024


Notes

30 November 2024

31 March 2024


£

£
Fixed assets
Tangible assets: 3 0 11,517
Total fixed assets: 0 11,517
Current assets
Stocks: 0 4,000
Debtors:   98 2,011
Cash at bank and in hand: 257 4,058
Total current assets: 355 10,069
Creditors: amounts falling due within one year:   (21,000) (21,353)
Net current assets (liabilities): (20,645) (11,284)
Total assets less current liabilities: (20,645) 233
Total net assets (liabilities): (20,645) 233
Capital and reserves
Called up share capital: 20 20
Profit and loss account: (20,665) 213
Shareholders funds: (20,645) 233

The notes form part of these financial statements

BRIDGE GARAGE ALCESTER LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: J MacDonald
Status: Director

The notes form part of these financial statements

BRIDGE GARAGE ALCESTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGE GARAGE ALCESTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

30 November 2024 31 March 2024
Average number of employees during the period 2 3

BRIDGE GARAGE ALCESTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 April 2024 14,397
Additions 1,543
Disposals (15,940)
At 30 November 2024 0
Depreciation
At 01 April 2024 2,880
On disposals (2,880)
At 30 November 2024 0
Net book value
At 30 November 2024 0
At 31 March 2024 11,517