BRIDGE CARE LIMITED

BRIDGE CARE LIMITED

BRIDGE CARE LIMITED - Company Information

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BRIDGE CARE LIMITED

Company Registration Number:
02001246 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BRIDGE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

BRIDGE CARE LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 905,643 955,857
Investments: 4 709,816 635,869
Total fixed assets: 1,615,459 1,591,726
Current assets
Stocks: 3,139 3,542
Debtors:   111,358 91,393
Cash at bank and in hand: 368,995 246,179
Investments:   0 0
Total current assets: 483,492 341,114
Creditors: amounts falling due within one year:   (190,833) (172,630)
Net current assets (liabilities): 292,659 168,484
Total assets less current liabilities: 1,908,118 1,760,210
Creditors: amounts falling due after more than one year:   (229,672) (241,760)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,678,446 1,518,450
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 53,088 60,698
Profit and loss account: 1,625,357 1,457,751
Shareholders funds: 1,678,446 1,518,450

The notes form part of these financial statements

BRIDGE CARE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2022
and signed on behalf of the board by:

Name: G C Barber
Status: Director

The notes form part of these financial statements

BRIDGE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRIDGE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 43 43

BRIDGE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 2,263,279
Additions 2,506
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 2,265,785
Depreciation
At 01 April 2021 1,307,422
Charge for year 52,720
On disposals 0
Other adjustments 0
At 31 March 2022 1,360,142
Net book value
At 31 March 2022 905,643
At 31 March 2021 955,857

BRIDGE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

Investments are stated at market value as at the balance sheet date. The Statement of Comprehensive Income includes the net gains and losses arising on revaluation and disposals throughout the year