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Registered number: 8820640

J Bridges Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

(Ceased trading 31/12/2024)
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

J Bridges Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
J Bridges
E Bridges
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8820640
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

J Bridges Developments Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J Bridges Developments Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-3,133
CURRENT ASSETS
Debtors43822,914
Cash at bank and in hand61,822132,927
62,204135,841
CREDITORS: Amounts falling due within one year538,10565,271
NET CURRENT ASSETS24,09970,570
TOTAL ASSETS LESS CURRENT LIABILITIES24,09973,703
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account23,99973,603
SHAREHOLDERS' FUNDS24,09973,703
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2025 and signed on their behalf by
.............................
J Bridges
Director

J Bridges Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/01/20241,76572420,33422,823
Additions-150-150
Disposals(1,765)(874)(20,334)(22,973)
At 31/12/2024----
Depreciation
At 01/01/202482656618,29819,690
Disposals(826)(566)(18,298)(19,690)
At 31/12/2024----
Net Book Amounts
At 31/12/2024----
At 31/12/20239391582,0363,133

J Bridges Developments Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT3822,914
3822,914
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax76918,290
Directors current account36,53645,837
Trade creditors-94
Accruals8001,050
38,10565,271
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100