Company Registration No. 13678992 (England and Wales)
NEW BRIDGE LONDON LTD
Unaudited accounts
for the year ended 31 October 2024
NEW BRIDGE LONDON LTD
Unaudited accounts
Contents
NEW BRIDGE LONDON LTD
Company Information
for the year ended 31 October 2024
Director
Mohammad Nazimuddin CHOWDHURY
Company Number
13678992 (England and Wales)
Registered Office
18 CAMBRIDGE HEATH ROAD
LONDON
E1 5QH
ENGLAND
Accountants
Khan Islam & Co
117 Whitechapel Road
3rd Floor
London
London
E1 1DT
NEW BRIDGE LONDON LTD
Statement of financial position
as at 31 October 2024
Tangible assets
15,200
17,645
Cash at bank and in hand
7,504
6,786
Creditors: amounts falling due within one year
(7,567)
(7,278)
Net current assets
28,530
26,811
Total assets less current liabilities
43,730
44,456
Creditors: amounts falling due after more than one year
(63,612)
(63,249)
Net liabilities
(19,882)
(18,793)
Called up share capital
900
900
Profit and loss account
(20,782)
(19,693)
Shareholders' funds
(19,882)
(18,793)
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. 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 July 2025 and were signed on its behalf by
Mohammad Nazimuddin CHOWDHURY
Director
Company Registration No. 13678992
NEW BRIDGE LONDON LTD
Notes to the Accounts
for the year ended 31 October 2024
NEW BRIDGE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13678992. The registered office is 18 CAMBRIDGE HEATH ROAD, LONDON, E1 5QH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
NEW BRIDGE LONDON LTD
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
16,005
4,488
20,493
At 31 October 2024
16,005
4,488
20,493
At 1 November 2023
2,400
448
2,848
Charge for the year
2,041
404
2,445
At 31 October 2024
4,441
852
5,293
At 31 October 2024
11,564
3,636
15,200
At 31 October 2023
13,605
4,040
17,645
Amounts falling due within one year
Accrued income and prepayments
4,538
4,538
Amounts falling due after more than one year
Accrued income and prepayments
21,750
21,750
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,629
4,629
Taxes and social security
784
760
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
63,612
63,249
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).