IRIS Accounts Production v25.1.4.42 01621659 Board of Directors 1.4.23 31.3.24 31.3.24 0 false true false false true false Fair value model Ordinary 1.00000 Ordinary A Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016216592023-03-31016216592024-03-31016216592023-04-012024-03-31016216592022-03-31016216592022-04-012023-03-31016216592023-03-3101621659ns15:EnglandWales2023-04-012024-03-3101621659ns14:PoundSterling2023-04-012024-03-3101621659ns10:Director12023-04-012024-03-3101621659ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3101621659ns10:SmallEntities2023-04-012024-03-3101621659ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101621659ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101621659ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101621659ns10:FullAccounts2023-04-012024-03-3101621659ns10:OrdinaryShareClass12023-04-012024-03-3101621659ns10:OrdinaryShareClass22023-04-012024-03-3101621659ns10:Director22023-04-012024-03-3101621659ns10:RegisteredOffice2023-04-012024-03-3101621659ns5:CurrentFinancialInstruments2024-03-3101621659ns5:CurrentFinancialInstruments2023-03-3101621659ns5:Non-currentFinancialInstruments2024-03-3101621659ns5:Non-currentFinancialInstruments2023-03-3101621659ns5:ShareCapital2024-03-3101621659ns5:ShareCapital2023-03-3101621659ns5:RetainedEarningsAccumulatedLosses2024-03-3101621659ns5:RetainedEarningsAccumulatedLosses2023-03-3101621659ns5:LongLeaseholdAssetsns5:LandBuildings2023-03-3101621659ns5:PlantMachinery2023-03-3101621659ns5:FurnitureFittings2023-03-3101621659ns5:MotorVehicles2023-03-3101621659ns5:LongLeaseholdAssetsns5:LandBuildings2023-04-012024-03-3101621659ns5:PlantMachinery2023-04-012024-03-3101621659ns5:FurnitureFittings2023-04-012024-03-3101621659ns5:MotorVehicles2023-04-012024-03-3101621659ns5:LongLeaseholdAssetsns5:LandBuildings2024-03-3101621659ns5:PlantMachinery2024-03-3101621659ns5:FurnitureFittings2024-03-3101621659ns5:MotorVehicles2024-03-3101621659ns5:LongLeaseholdAssetsns5:LandBuildings2023-03-3101621659ns5:PlantMachinery2023-03-3101621659ns5:FurnitureFittings2023-03-3101621659ns5:MotorVehicles2023-03-3101621659ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3101621659ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3101621659ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-3101621659ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-03-3101621659ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3101621659ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3101621659ns10:OrdinaryShareClass12024-03-3101621659ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 01621659 (England and Wales)











Bridge Motor Co. (Withington)
Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Bridge Motor Co. (Withington)
Limited (Registered number: 01621659)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Bridge Motor Co. (Withington)
Limited

Company Information
for the Year Ended 31 March 2024







Directors: S R Wilkinson
Mrs T Wilkinson





Registered office: 122 Burton Road
Withington
Manchester
M20 1LP





Registered number: 01621659 (England and Wales)






Bridge Motor Co. (Withington)
Limited (Registered number: 01621659)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
Fixed assets
Tangible assets 4 29,706 36,807
Investment property 5 146,373 146,373
176,079 183,180

Current assets
Debtors 6 26,831 7,371
Cash at bank 7 7
26,838 7,378
Creditors
Amounts falling due within one year 7 (180,958 ) (140,108 )
Net current liabilities (154,120 ) (132,730 )
Total assets less current liabilities 21,959 50,450

Creditors
Amounts falling due after more than one
year

8

(30,442

)

(36,439

)
Net (liabilities)/assets (8,483 ) 14,011

Capital and reserves
Called up share capital 9 100 100
Retained earnings (8,583 ) 13,911
Shareholders' funds (8,483 ) 14,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bridge Motor Co. (Withington)
Limited (Registered number: 01621659)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





S R Wilkinson - Director


Bridge Motor Co. (Withington)
Limited (Registered number: 01621659)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Bridge Motor Co. (Withington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was NIL (2023 - 2 ).

Bridge Motor Co. (Withington)
Limited (Registered number: 01621659)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Fixtures
Land and Plant and and Motor
buildings machinery fittings vehicles Totals
£    £    £    £    £   
Cost
At 1 April 2023
and 31 March 2024 59,877 3,610 7,966 39,995 111,448
Depreciation
At 1 April 2023 43,611 2,039 5,378 23,613 74,641
Charge for year 2,994 314 517 3,276 7,101
At 31 March 2024 46,605 2,353 5,895 26,889 81,742
Net book value
At 31 March 2024 13,272 1,257 2,071 13,106 29,706
At 31 March 2023 16,266 1,571 2,588 16,382 36,807

5. Investment property
Total
£   
Fair value
At 1 April 2023
and 31 March 2024 146,373
Net book value
At 31 March 2024 146,373
At 31 March 2023 146,373

6. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Other debtors 19,460 -
Corporation tax recoverable 7,371 7,371
26,831 7,371

Bridge Motor Co. (Withington)
Limited (Registered number: 01621659)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 11,216 14,731
Hire purchase contracts 18,999 3,672
Corporation tax - 7,371
VAT - 535
Directors' current accounts 147,923 110,298
Accrued expenses 2,820 3,501
180,958 140,108

8. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 7,008 7,008
Bank loans - 2-5 years 23,434 29,431
30,442 36,439

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
51 Ordinary £1 51 51
49 Ordinary A Shares £1 49 49
100 100