Bridge Farmhouse Investments Limited Filleted accounts for Companies House (small and micro)
Bridge Farmhouse Investments Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11846889
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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– |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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--------- |
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Net assets |
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Capital and reserves
Share premium account |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11846889
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Notes to the Financial Statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ash House, Breckenwood Road, Fulbourn, Cambridge, CB21 5DQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2021 |
– |
Additions |
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---- |
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At 31 March 2022 |
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Impairment |
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At 1 April 2021 and 31 March 2022 |
– |
---- |
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Carrying amount |
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At 31 March 2022 |
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---- |
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At 31 March 2021 |
– |
---- |
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5.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
-------- |
---- |
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-------- |
---- |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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-------- |
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7.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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8.
Related party transactions
The company was under the control of
Mr A Gray
and Mrs A Gray during the year, shareholders and directors. The company is a 50% shareholder of and Mr A Gray
is director of Toynbee Gray Holdings Ltd. As at 31st March 2022, the company was owed £50,000 by Toynbee Gray Holdings Ltd.