Company registration number: 12504403
Unaudited financial statements
for the year ended 31 March 2024
for
Pl North Bridge One Limited
Pages for filing with the Registrar
Company registration number: 12504403
Pl North Bridge One Limited
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Current assets
Stocks 266,081 233,473
Debtors 207 29,904
266,288 263,377
Creditors: amounts falling due within one
year
(272,661) (268,100)
Net current liabilities (6,373) (4,723)
NET LIABILITIES (6,373) (4,723)
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,375) (4,725)
TOTAL EQUITY (6,373) (4,723)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12504403
Pl North Bridge One Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 March 2025 and signed on its behalf by:
Mr D Fairclough, Director Mr P Forster, Director
21 March 2025 21 March 2025
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Pl North Bridge One Limited
Notes to the financial statements
for the year ended 31 March 2024
1 Company information
Pl North Bridge One Limited is a private company registered in England and Wales. Its registered number is 12504403. The company is limited by shares. Its registered office is 4th Floor 5b The Parklands, Lostock, Bolton, BL6 4SD.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
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