Accounts Submission


BRIDGES FOR LEARNING LIMITED

Company Registration Number:
07156947 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BRIDGES FOR LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRIDGES FOR LEARNING LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 13
Denmark Road
Cowes
England
PO31 7SY
Company Registration Number: 07156947 (England and Wales)

BRIDGES FOR LEARNING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 126,490 115,334
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,090 ) ( 7,078 )
Staff Costs ( 29,100 ) ( 34,110 )
Depreciation and Writeoffs ( 830 ) ( 724 )
Other charges ( 8,540 ) ( 6,600 )
Tax on Profit ( 12,805 ) ( 10,358 )
Profit or (Loss) for Period 67,125 56,464

BRIDGES FOR LEARNING LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 7,520 5,662
Current assets: 25,219 22,923
Prepayments and accrued income: 1,500 1,500
Creditors: amounts falling due within one year: ( 25,219 ) ( 22,923 )
Net current assets (liabilities): 1,500 1,500
Total assets less current liabilities: 9,020 7,162
Provision for liabilities: ( 7,000 ) ( 3,000 )
Total net assets (liabilities): 2,020 4,162
Capital and reserves: 2,020 4,162

BRIDGES FOR LEARNING LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2022
And Signed On Behalf Of The Board By:

Name: Siobhan Aubin
Status: Director

The notes form part of these financial statements

BRIDGES FOR LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

BRIDGES FOR LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No