BRIDGE FOLD FUNERAL SERVICE LIMITED

Company Registration Number:
10792998 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BRIDGE FOLD FUNERAL SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BRIDGE FOLD FUNERAL SERVICE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,027 6,215
Total fixed assets: 5,027 6,215
Current assets
Debtors:   18,955 23,972
Cash at bank and in hand: 26,658 367,810
Total current assets: 45,613 391,782
Creditors: amounts falling due within one year:   (31,653) (137,356)
Net current assets (liabilities): 13,960 254,426
Total assets less current liabilities: 18,987 260,641
Total net assets (liabilities): 18,987 260,641
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,986 260,640
Shareholders funds: 18,987 260,641

The notes form part of these financial statements

BRIDGE FOLD FUNERAL SERVICE LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Lynsey McGhee
Status: Director

The notes form part of these financial statements

BRIDGE FOLD FUNERAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGE FOLD FUNERAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BRIDGE FOLD FUNERAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 18,813
At 31 December 2024 18,813
Depreciation
At 01 January 2024 12,598
Charge for year 1,188
At 31 December 2024 13,786
Net book value
At 31 December 2024 5,027
At 31 December 2023 6,215