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Company Registration No. 11734523 (England and Wales)
The Bridewell Courtrooms limited Unaudited accounts for the year ended 31 December 2024
The Bridewell Courtrooms limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Bridewell Courtrooms limited Company Information for the year ended 31 December 2024
Director
I Sayers
Company Number
11734523 (England and Wales)
Registered Office
6 LAMPTON ROAD LONGASHTON BS41 9AQ UNITED KINGDOM
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The Bridewell Courtrooms limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
1
5,965
Investments
5
45,000
45,000
Cash at bank and in hand
1,751
1,628
46,752
52,593
Creditors: amounts falling due within one year
6
(234)
(213)
Net current assets
46,518
52,380
Total assets less current liabilities
46,518
52,380
Creditors: amounts falling due after more than one year
7
(49,703)
(54,667)
Net liabilities
(3,185)
(2,287)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,186)
(2,288)
Shareholders' funds
(3,185)
(2,287)
For the year ending 31 December 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 24 May 2025 and were signed on its behalf by
I Sayers Director Company Registration No. 11734523
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The Bridewell Courtrooms limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Bridewell Courtrooms limited is a private company, limited by shares, registered in England and Wales, registration number 11734523. The registered office is 6 LAMPTON ROAD, LONGASHTON, BS41 9AQ, UNITED KINGDOM.
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 year, 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.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
-
5,964
Other debtors
1
1
1
5,965
5
Investments held as current assets
2024
2023
£
£
Unlisted investments
45,000
45,000
6
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
234
213
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
17,500
27,500
Trade creditors
32,203
27,167
49,703
54,667
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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