THE_BRIDGE_HAWORTH_MANAGE - Accounts


Company Registration No. 10993328 (England and Wales)
THE BRIDGE HAWORTH MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
THE BRIDGE HAWORTH MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE BRIDGE HAWORTH MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Debtors
501
501
Cash at bank and in hand
12,181
3,500
12,682
4,001
Creditors: amounts falling due within one year
2
(12,750)
(4,000)
Net current (liabilities)/assets
(68)
1
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
(69)
-
Total equity
(68)
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 March 2020 and are signed on its behalf by:
S L Barraclough
Director
Company Registration No. 10993328
THE BRIDGE HAWORTH MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2019
- 2 -
1
Accounting policies
Company information

The Bridge Haworth Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Skipton House, Riparian Way, Cross Hills, West Yorkshire, BD20 7BW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 

Management fees received are treated as deferred income and are released to the profit and loss account as expenses are incurred.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

2
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors
12,750
4,000
3
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary of £1 each
1
1
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

THE BRIDGE HAWORTH MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2019
4
Audit report information
(Continued)
- 3 -
The senior statutory auditor was Mr Nicholas Stockton.
The auditor was Baldwins Audit Services.
2019-06-302018-07-01false26 March 2020CCH SoftwareCCH Accounts Production 2019.301No description of principal activityThis audit opinion is unqualifiedC E van NiekerkS L BarracloughA J NicholsonL A W Davis109933282018-07-012019-06-30109933282019-06-30109933282018-06-3010993328core:CurrentFinancialInstruments2019-06-3010993328core:CurrentFinancialInstruments2018-06-3010993328core:ShareCapital2019-06-3010993328core:ShareCapital2018-06-3010993328core:RetainedEarningsAccumulatedLosses2019-06-3010993328bus:Director22018-07-012019-06-3010993328bus:PrivateLimitedCompanyLtd2018-07-012019-06-3010993328bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3010993328bus:FRS1022018-07-012019-06-3010993328bus:Audited2018-07-012019-06-3010993328bus:Director12018-07-012019-06-3010993328bus:Director32018-07-012019-06-3010993328bus:Director42018-07-012019-06-3010993328bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP