IRIS Accounts Production v24.3.2.46 14681858 director 22.2.23 28.2.24 28.2.24 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146818582023-02-21146818582024-02-28146818582023-02-222024-02-28146818582023-02-2114681858ns15:EnglandWales2023-02-222024-02-2814681858ns14:PoundSterling2023-02-222024-02-2814681858ns10:Director12023-02-222024-02-2814681858ns10:PrivateLimitedCompanyLtd2023-02-222024-02-2814681858ns10:SmallEntities2023-02-222024-02-2814681858ns10:AuditExempt-NoAccountantsReport2023-02-222024-02-2814681858ns10:SmallCompaniesRegimeForDirectorsReport2023-02-222024-02-2814681858ns10:SmallCompaniesRegimeForAccounts2023-02-222024-02-2814681858ns10:AbridgedAccounts2023-02-222024-02-2814681858ns10:OrdinaryShareClass12023-02-222024-02-28146818581ns10:OrdinaryShareClass12023-02-222024-02-281468185812023-02-222024-02-2814681858ns10:RegisteredOffice2023-02-222024-02-2814681858ns5:CurrentFinancialInstruments2024-02-2814681858ns5:ShareCapital2024-02-2814681858ns5:RetainedEarningsAccumulatedLosses2024-02-2814681858ns5:FurnitureFittings2023-02-222024-02-2814681858ns5:ComputerEquipment2023-02-222024-02-2814681858ns10:OrdinaryShareClass12024-02-28
REGISTERED NUMBER: 14681858 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

BRIDGEGATE JEWELLERS LTD

PREVIOUSLY KNOWN AS
A-Z CLOUD SOLUTIONS LTD

BRIDGEGATE JEWELLERS LTD (REGISTERED NUMBER: 14681858)
PREVIOUSLY KNOWN AS A-Z CLOUD SOLUTIONS LTD






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 FEBRUARY 2023 TO 28 FEBRUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BRIDGEGATE JEWELLERS LTD
PREVIOUSLY KNOWN AS A-Z CLOUD SOLUTIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 22 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTOR: Mr J M Mulroy





REGISTERED OFFICE: 3 Bridgegate
Retford
Nottinghamshire
DN22 6AE





REGISTERED NUMBER: 14681858 (England and Wales)





ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ

BRIDGEGATE JEWELLERS LTD (REGISTERED NUMBER: 14681858)
PREVIOUSLY KNOWN AS A-Z CLOUD SOLUTIONS LTD

ABRIDGED BALANCE SHEET
28 FEBRUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,702

CURRENT ASSETS
Stocks 31,000
Debtors 3,215
Cash in hand 6,667
40,882
CREDITORS
Amounts falling due within one year 41,036
NET CURRENT LIABILITIES (154 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,548

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings 2,547
SHAREHOLDERS' FUNDS 2,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2025 and were signed by:



Mr J M Mulroy - Director


BRIDGEGATE JEWELLERS LTD (REGISTERED NUMBER: 14681858)
PREVIOUSLY KNOWN AS A-Z CLOUD SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 FEBRUARY 2023 TO 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Bridgegate Jewellers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 3,361
At 28 February 2024 3,361
DEPRECIATION
Charge for period 659
At 28 February 2024 659
NET BOOK VALUE
At 28 February 2024 2,702

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

BRIDGEGATE JEWELLERS LTD (REGISTERED NUMBER: 14681858)
PREVIOUSLY KNOWN AS A-Z CLOUD SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22 FEBRUARY 2023 TO 28 FEBRUARY 2024

5. CALLED UP SHARE CAPITAL - continued

1 Ordinary share of £1 was issued during the period for cash of £ 1 .