BRIDGEYATE MOTOR SERVICES LTD. |
Registered Number:04701587 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
BRIDGEYATE MOTOR SERVICES LTD.
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Statement of Financial Position and Notes to the Accounts
BRIDGEYATE MOTOR SERVICES LTD.
Statement of Financial Position and Notes to the Accounts
31/3/2022
31/3/2023
8,911
6,503
203,581
128,931
Prepayments and accrued income |
4,736
4,340
Creditors: amounts falling due |
(93,852)
(100,475)
39,419
107,842
Net current assets
Total assets less current liabilities |
116,753
45,922
116,753
Net assets
45,922
116,753
45,922
Statutory Information
BRIDGEYATE MOTOR SERVICES LTD. is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04701587. |
105 Bath Road
Bridgeyate
Bristol
BS30 5NJ
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Mr Timothy John Pollard
Directors Loan-Interest Free Repayable on Demand |
126,582
55,493
114,913
43,824
126,582
55,493
114,913
43,824
2. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 6)
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For the year ended 31 March 2023
BRIDGEYATE MOTOR SERVICES LTD.
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Timothy John Pollard Director |
These financial statements were approved and authorised for issue by the Board on 22 July 2023 and were signed by: |
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