Simple Bridging (UK) Limited - Period Ending 2022-02-28

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	5,244	5,244
Current assets	2,643,463	3,198,521
Creditors: Amounts falling due within one year	(70,334)	(61,906)
Net current assets	2,573,129	3,136,615
Total assets less current liabilities	2,578,373	3,141,859
Creditors: Amounts falling due after more than one year	(2,437,022)	(3,064,725)
Accruals and deferred income	(3,060)	(1,388)
	138,291	75,746
Capital and reserves	138,291	75,746

1	General information

The company is a private company limited by share capital, incorporated in Emgland and Wales.

The address of its registered office is:
2 Collingwood Terrace
Dunston
Gateshead
NE11 9DU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 28 February 2022

3	Related party transactions

Transactions with directors

2022	At 1 March 2021 £	Advances to director £	At 28 February 2022 £
Mr A Bolel
Interest-free unsecured loan repayable on demand	-	52,536	52,536

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 28 February 2022

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 May 2022 and signed on its behalf by:
 

......................................... Mr A Bolel Director