Company registration number: NI708027
Unaudited financial statements
for the period ended 31 January 2025
for
The Bridge Chip Shop Ltd
Pages for filing with the Registrar
Company registration number: NI708027
The Bridge Chip Shop Ltd
Balance sheet
as at 31 January 2025
Note £ £
Fixed assets
Tangible assets 4 40,000
40,000
Current assets
Cash at bank and in hand 7,398
7,398
Creditors: amounts falling due within one
year 		(47,641)
Net current liabilities (40,243)
Total assets less current liabilities (243)
NET LIABILITIES (243)
Capital and reserves
Profit and loss account (243)
TOTAL EQUITY (243)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI708027
The Bridge Chip Shop Ltd
Balance sheet - continued
as at 31 January 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 October 2025 and signed on its behalf by:
Mrs B Erwin, Director Mr D Erwin, Director
10 October 2025 10 October 2025
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The Bridge Chip Shop Ltd
Notes to the financial statements
for the period ended 31 January 2025
1 Company information
The Bridge Chip Shop Ltd is a private company registered in Northern Ireland. Its registered number is NI708027. The company is limited by shares. Its registered office is 4 Drumsnade Road, Ballynahinch, BT24 8NG.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
0 - None.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 2.
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The Bridge Chip Shop Ltd
Notes to the financial statements - continued
for the period ended 31 January 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 40,000
At 31 January 2025 40,000
Depreciation
At 31 January 2025 -
Net book value
At 31 January 2025 40,000
Cost or valuation at 31 January 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 40,000
Cost -
40,000
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
£
Cost 40,000
Accumulated depreciation -
5 Advances, credit and guarantees granted to directors
No guarantees have been given to any Directors.
6 Guarantees and other financial commitments
None
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