3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04001567 2023-06-01 2024-05-31 04001567 2024-05-31 04001567 2023-05-31 04001567 2022-06-01 2023-05-31 04001567 2023-05-31 04001567 2022-05-31 04001567 bus:Director1 2023-06-01 2024-05-31 04001567 core:WithinOneYear 2024-05-31 04001567 core:WithinOneYear 2023-05-31 04001567 core:AfterOneYear 2024-05-31 04001567 core:AfterOneYear 2023-05-31 04001567 bus:Director1 2023-05-31 04001567 bus:Director1 2024-05-31 04001567 bus:Director1 2022-05-31 04001567 bus:Director1 2023-05-31 04001567 bus:Director1 2022-06-01 2023-05-31 04001567 bus:Micro-entities 2023-06-01 2024-05-31 04001567 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04001567 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04001567 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04001567 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04001567
BRIDGE END (NORTH EAST) LIMITED
Filleted Unaudited Financial Statements
31 May 2024
BRIDGE END (NORTH EAST) LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
460
575
----
----
Current assets
15,647
22,476
Creditors: amounts falling due within one year
3,942
5,525
--------
--------
Net current assets
11,705
16,951
--------
--------
Total assets less current liabilities
12,165
17,526
Creditors: amounts falling due after more than one year
6,853
11,135
Accruals and deferred income
4,847
5,997
--------
--------
465
394
--------
--------
Capital and reserves
465
394
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Abdi
2,917
( 2,800)
117
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Abdi
( 150)
3,067
2,917
----
-------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
M Abdi
Director
Company registration number: 04001567
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bridge End Takeaway, Bridge End, Chester Lee Street, Co Durham, DH3 3RE.