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Registration number: 11663461

The Bridge (Langport) Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2023 to 31 October 2024

 

The Bridge (Langport) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Bridge (Langport) Limited

(Registration number: 11663461)
Balance Sheet as at 31 October 2024

31 October 2024
£

30 November 2023
£

Fixed assets

27,849

71,662

Current assets

78,945

89,638

Prepayments and accrued income

2,338

647

Creditors: Amounts falling due within one year

(42,812)

(101,905)

Net current assets/(liabilities)

38,471

(11,620)

Total assets less current liabilities

66,320

60,042

Accruals and deferred income

(3,650)

(4,340)

 

62,670

55,702

Capital and reserves

62,670

55,702

For the financial period 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 August 2025 and signed on its behalf by:
 

Ms H Knapp
Director

   
     
 

The Bridge (Langport) Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Bridge Bakery And Canteen
Westover Trading Estate
Langport
Somerset
TA10 9RB

These financial statements were authorised for issue by the Board on 6 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 32 (2023 - 39).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £95,400 (2023 - £6,360). This amount relates to a rental lease agreement.