Company Registration No. 09641068 (England and Wales)
Bridge Care Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2020
Bridge Care Consultancy Ltd
Unaudited accounts
Contents
Bridge Care Consultancy Ltd
Company Information
for the year ended 30 June 2020
Director
Bridget Liana Strong
Company Number
09641068 (England and Wales)
Registered Office
41 LINING WOOD
MITCHELDEAN
GL17 0EN
ENGLAND
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
Bridge Care Consultancy Ltd
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
352
305
Creditors: amounts falling due within one year
(22,453)
(21,071)
Net current liabilities
(22,101)
(20,008)
Net liabilities
(22,101)
(19,135)
Called up share capital
10
10
Profit and loss account
(22,111)
(19,145)
Shareholders' funds
(22,101)
(19,135)
For the year ending 30 June 2020 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 27 May 2021 and were signed on its behalf by
Bridget Liana Strong
Director
Company Registration No. 09641068
Bridge Care Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2020
Bridge Care Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09641068. The registered office is 41 LINING WOOD, MITCHELDEAN, GL17 0EN, 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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2020
2019
Bridge Care Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
22,453
21,225
7
Average number of employees
During the year the average number of employees was 0 (2019: 1).