Company Registration No. 15229893 (England and Wales)
BridgeWater London Design LTD
Unaudited accounts
for the period from 23 October 2023 to 31 October 2024
BridgeWater London Design LTD
Unaudited accounts
Contents
BridgeWater London Design LTD
Company Information
for the period from 23 October 2023 to 31 October 2024
Directors
James Edward Tennyson
Jaya Tennyson
Company Number
15229893 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
BridgeWater London Design LTD
Accountants' report
Accountants' report to the board of directors of BridgeWater London Design LTD on the preparation of the unaudited statutory accounts for the period from 23 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BridgeWater London Design LTD for the period from
23 October 2023 to
31 October 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 BridgeWater London Design LTD , 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 BridgeWater London Design LTD 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 BridgeWater London Design LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BridgeWater London Design LTD 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 BridgeWater London Design LTD . You consider that BridgeWater London Design LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of BridgeWater London Design LTD . 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.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
12 December 2024
BridgeWater London Design LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
9,228
Creditors: amounts falling due within one year
(11,371)
Called up share capital
100
Profit and loss account
15,558
Shareholders' funds
15,658
For the period ending 31 October 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 12 December 2024 and were signed on its behalf by
James Edward Tennyson
Director
Company Registration No. 15229893
BridgeWater London Design LTD
Notes to the Accounts
for the period from 23 October 2023 to 31 October 2024
BridgeWater London Design LTD is a private company, limited by shares, registered in England and Wales, registration number 15229893. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2024
553
3,135
3,688
Charge for the period
53
9
62
At 31 October 2024
53
9
62
At 31 October 2024
500
3,126
3,626
Amounts falling due within one year
BridgeWater London Design LTD
Notes to the Accounts
for the period from 23 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
2,799
Loans from directors
8,250
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(23,931)
(15,681)
(8,250)
-
(23,931)
(15,681)
(8,250)
9
Average number of employees
During the period the average number of employees was 1.