Company registration number:
05628046
BRIDPORT ARTS AND CRAFTS LIMITED
MICRO ENTITY ACCOUNTS
31 January 2026
BRIDPORT ARTS AND CRAFTS LIMITED
BALANCE SHEET
31ST JANUARY 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
488 |
|
|
371 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
207,015 |
|
|
202,918 |
|
|
Prepayments and accrued income |
|
|
19 |
|
|
18 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
207,034 |
|
|
202,936 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
69,909) |
|
|
(
81,280) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
137,125 |
|
|
121,656 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
137,613 |
|
|
122,027 |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
137,613 |
|
|
122,027 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
137,615 |
|
|
122,027 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
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Notes to the financial statements
BRIDPORT ARTS AND CRAFTS LIMITED
YEAR ENDED 31ST JANUARY 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
4
).
2.
Tax on profit
Major components of tax expense
|
|
|
2026 |
2025 |
|
|
|
£ |
£ |
|
Current tax: |
|
|
|
|
UK current tax expense |
|
4,158 |
4,176 |
|
Adjustments in respect of previous periods |
|
257 |
- |
|
|
|
_______ |
_______ |
|
Tax on profit |
|
4,415 |
4,176 |
|
|
|
_______ |
_______ |
|
|
|
|
|
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
14 May 2026
, and are signed on behalf of the board by:
Mr. P L Dew
Director
Company registration number:
05628046
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 2 Victoria Grove, Bridport, Dorset, DT6 3AA.