Company Registration No. 12211725 (England and Wales)
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2022
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED
Unaudited accounts
Contents
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED
Company Information
for the year ended 30 September 2022
Company Number
12211725 (England and Wales)
Registered Office
371 BORDESLEY GREEN
BIRMINGHAM
B9 5RP
ENGLAND
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
7,158
4,445
Cash at bank and in hand
742
17,372
Creditors: amounts falling due within one year
7,115
(2,155)
Net current assets
32,736
43,171
Total assets less current liabilities
39,894
47,616
Creditors: amounts falling due after more than one year
(37,600)
(47,600)
Called up share capital
200
200
Profit and loss account
2,094
(184)
Shareholders' funds
2,294
16
For the year ending 30 September 2022 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 her 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 15 February 2023 and were signed on its behalf by
Loretta Ezikwa
Director
Company Registration No. 12211725
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12211725. The registered office is 371 BORDESLEY GREEN, BIRMINGHAM, B9 5RP, 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.
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:
Fixtures & fittings
20% reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
3,750
2,096
5,846
At 30 September 2022
7,445
2,096
9,541
At 1 October 2021
563
838
1,401
Charge for the year
563
419
982
At 30 September 2022
1,126
1,257
2,383
At 30 September 2022
6,319
839
7,158
At 30 September 2021
3,187
1,258
4,445
Amounts falling due within one year
Trade debtors
16,460
18,500
Amounts falling due after more than one year
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
509
1,135
Other creditors
2,100
1,020
Loans from directors
(9,724)
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).