2 2 Bridgford Business Centre Limited 07495670 false 2023-02-01 2024-05-31 2024-05-31 The principal activity of the company is business serviced office lettings and the provision of administrative support services Digita Accounts Production Advanced 6.30.9574.0 true 07495670 2023-02-01 2024-05-31 07495670 2024-05-31 07495670 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07495670 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07495670 bus:Micro-entities 2023-02-01 2024-05-31 07495670 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-05-31 07495670 bus:FilletedAccounts 2023-02-01 2024-05-31 07495670 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-05-31 07495670 bus:RegisteredOffice 2023-02-01 2024-05-31 07495670 bus:CompanySecretaryDirector1 2023-02-01 2024-05-31 07495670 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-05-31 07495670 bus:Agent1 2023-02-01 2024-05-31 07495670 countries:AllCountries 2023-02-01 2024-05-31 07495670 2022-02-01 2023-01-31 07495670 2023-01-31 07495670 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07495670 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 07495670

Bridgford Business Centre Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 31 May 2024

 

Bridgford Business Centre Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Bridgford Business Centre Limited

Company Information

 

Director

KT Mansworth

Company secretary

KT Mansworth

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bridgford Business Centre Limited
for the Period Ended 31 May 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bridgford Business Centre Limited for the period ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bridgford Business Centre Limited, as a body, in accordance with the terms of our engagement letter dated 9 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Bridgford Business Centre Limited and state those matters that we have agreed to state to the Board of Directors of Bridgford Business Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridgford Business Centre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bridgford Business Centre 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 Bridgford Business Centre Limited. You consider that Bridgford Business Centre Limited 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 Bridgford Business Centre 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

24 February 2024

 

Bridgford Business Centre Limited

(Registration number: 07495670)
Balance Sheet as at 31 May 2024
 

31 May
2024
£

31 January
2023
£

Fixed assets

-

131,622

Current assets

174,184

11,983

Prepayments and accrued income

-

3,986

Creditors: Amounts falling due within one year

(50,906)

(20,280)

Net current assets/(liabilities)

123,278

(4,311)

Total assets less current liabilities

123,278

127,311

Creditors: Amounts falling due after more than one year

-

(61,720)

Accruals and deferred income

-

(4,150)

 

123,278

61,441

Capital and reserves

123,278

61,441

 

Bridgford Business Centre Limited

(Registration number: 07495670)
Balance Sheet as at 31 May 2024
 

Notes to the Unaudited Financial Statements for the Period from 1 February 2023 to 31 May 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

 

Bridgford Business Centre Limited

(Registration number: 07495670)
Balance Sheet as at 31 May 2024
 

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2024



 

.........................................

KT Mansworth
Company secretary and director