THREE BRIDGES CONSULTING SERVICES LIMITED


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 08008652business:PrivateLimitedCompanyLtd2021-04-012022-03-31 080086522021-03-31 080086522021-04-012022-03-31 08008652business:AuditExemptWithAccountantsReport2021-04-012022-03-31 08008652business:FullAccounts2021-04-012022-03-31 080086522022-03-31 08008652business:Director12021-04-012022-03-31 08008652business:Director22021-04-012022-03-31 08008652business:RegisteredOffice2021-04-012022-03-31 080086522021-03-31 08008652core:WithinOneYear2022-03-31 08008652core:WithinOneYear2021-03-31 08008652core:ShareCapital2022-03-31 08008652core:ShareCapital2021-03-31 08008652core:RetainedEarningsAccumulatedLosses2022-03-31 08008652core:RetainedEarningsAccumulatedLosses2021-03-31 08008652business:SmallEntities2021-04-012022-03-31 08008652countries:EnglandWales2021-04-012022-03-31 08008652core:PlantMachinery2021-04-012022-03-31 08008652core:PlantMachinery2021-03-31 08008652core:PlantMachinery2022-03-31 080086522020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08008652 (England and Wales)
THREE BRIDGES CONSULTING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2022
THREE BRIDGES CONSULTING SERVICES LIMITED Unaudited accounts Contents
Page
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THREE BRIDGES CONSULTING SERVICES LIMITED Company Information for the year ended 31 March 2022
Directors
Dr Athene Howard Houston Dr Alan Cromarty Houston
Company Number
08008652 (England and Wales)
Registered Office
Longfield 100 - 102 Staines Road Wraysbury, Staines Middlesex TW19 5AG United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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THREE BRIDGES CONSULTING SERVICES LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,169 
1,333 
Current assets
Debtors
14,186 
31,650 
Cash at bank and in hand
170,995 
157,637 
185,181 
189,287 
Creditors: amounts falling due within one year
(28,549)
(33,066)
Net current assets
156,632 
156,221 
Net assets
158,801 
157,554 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
158,799 
157,552 
Shareholders' funds
158,801 
157,554 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2022 and were signed on its behalf by
Dr Athene Howard Houston Director Company Registration No. 08008652
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THREE BRIDGES CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
THREE BRIDGES CONSULTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08008652. The registered office is Longfield, 100 - 102 Staines Road, Wraysbury, Staines, Middlesex, TW19 5AG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% SLB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
2,646 
Additions
1,707 
At 31 March 2022
4,353 
Depreciation
At 1 April 2021
1,313 
Charge for the year
871 
At 31 March 2022
2,184 
Net book value
At 31 March 2022
2,169 
At 31 March 2021
1,333 
5
Debtors
2022 
2021 
£ 
£ 
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THREE BRIDGES CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
13,800 
31,650 
Other debtors
386 
- 
14,186 
31,650 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,796 
8,190 
Taxes and social security
23,553 
23,629 
Loans from directors
- 
247 
Accruals
1,200 
1,000 
28,549 
33,066 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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