Bridgeman Bookkeeping Ltd

Bridgeman Bookkeeping Ltd

BRIDGEMAN BOOKKEEPING LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08486635 Mrs Rachel Bridgeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08486635 2023-03-31 08486635 2024-03-31 08486635 2023-04-01 2024-03-31 08486635 frs-core:CurrentFinancialInstruments 2024-03-31 08486635 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08486635 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08486635 frs-bus:Micro-entities 2023-04-01 2024-03-31 08486635 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08486635 frs-bus:Director1 2023-04-01 2024-03-31 08486635 frs-bus:Director1 2023-03-31 08486635 frs-bus:Director1 2024-03-31 08486635 2022-03-31 08486635 2023-03-31 08486635 2022-04-01 2023-03-31 08486635 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08486635
Bridgeman Bookkeeping Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bridgeman Bookkeeping Ltd
Statement of Financial Position
As At 31 March 2024
Statement of Financial Position
Registered number: 08486635
2024 2023
£ £
Fixed assets 4,144 2,666
Current assets 33,541 6,026
Creditors: Amounts Falling Due Within One Year (13,813 ) (8,669 )
NET CURRENT ASSETS (LIABILITIES) 19,728 (2,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,872 23
NET ASSETS 23,872 23
CAPITAL AND RESERVES 23,872 23

Notes

1. General Information
Bridgeman Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08486635 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was a so follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Rachel Bridgeman 1,083 18,431 1,083 - 18,431
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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Bridgeman Bookkeeping Ltd
Statement of Financial Position (continued)
As At 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rachel Bridgeman
Director
11th May 2024