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COMPANY REGISTRATION NUMBER: 04935942
S Bridges Limited
Unaudited financial statements
31 October 2024
S Bridges Limited
Statement of financial position
31 October 2024
2024
2023
£
£
£
£
Fixed assets
739
720
----
----
Current assets
22,743
23,203
Prepayments and accrued income
87
90
-------
-------
22,830
23,293
Creditors: amounts falling due within one year
( 4,433)
( 8,424)
-------
-------
Net current assets
18,397
14,869
-------
-------
Total assets less current liabilities
19,136
15,589
Accruals and deferred income
( 1,344)
( 1,242)
-------
-------
17,792
14,347
-------
-------
Capital and reserves
17,792
14,347
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £1,356 (2023: £Nil). No interest was charged. The maximum overdrawn balance during the year was £15,010.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 23 July 2025 , and are signed on behalf of the board by:
S R Bridges
S Bridges
Director
Director
Company registration number: 04935942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.