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Company Registration No. 13458215 (England and Wales)
Bridgeway Gas Ltd Unaudited accounts for the period from 30 June 2023 to 31 July 2024
Bridgeway Gas Ltd Unaudited accounts Contents
Page
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Bridgeway Gas Ltd Company Information for the period from 30 June 2023 to 31 July 2024
Director
Charles Maurice Walmsley
Company Number
13458215 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT PR8 1SE ENGLAND
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Bridgeway Gas Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,364 
(13,679)
Current assets
Inventories
73,358 
67,424 
Debtors
24,887 
20,797 
Cash at bank and in hand
59,033 
91,383 
157,278 
179,604 
Creditors: amounts falling due within one year
(19,824)
(18,790)
Net current assets
137,454 
160,814 
Total assets less current liabilities
141,818 
147,135 
Creditors: amounts falling due after more than one year
(24,397)
(36,389)
Net assets
117,421 
110,746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
117,420 
110,745 
Shareholders' funds
117,421 
110,746 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 April 2025 and were signed on its behalf by
Charles Maurice Walmsley Director Company Registration No. 13458215
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Bridgeway Gas Ltd Notes to the Accounts for the period from 30 June 2023 to 31 July 2024
1
Statutory information
Bridgeway Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13458215. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 June 2023
(6,000)
Additions
19,000 
At 31 July 2024
13,000 
Depreciation
At 30 June 2023
7,679 
Charge for the period
957 
At 31 July 2024
8,636 
Net book value
At 31 July 2024
4,364 
At 29 June 2023
(13,679)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,887 
20,797 
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Bridgeway Gas Ltd Notes to the Accounts for the period from 30 June 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,157 
2,654 
VAT
6,532 
5,398 
Taxes and social security
7,135 
10,738 
19,824 
18,790 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,397 
36,389 
8
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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