Company Registration No. 8714325 (England and Wales)
MERSEY BRIDGE VIEW LIMITED
Unaudited accounts
for the year ended 31 March 2020
MERSEY BRIDGE VIEW LIMITED
Unaudited accounts
Contents
MERSEY BRIDGE VIEW LIMITED
Company Information
for the year ended 31 March 2020
Directors
A. EVANS
P. JAMESON
Company Number
8714325 (England and Wales)
Registered Office
78 HIGH STREET
RUNCORN
CHESHIRE
WA7 1JH
MERSEY BRIDGE VIEW LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
213,252
215,085
Creditors: amounts falling due within one year
(21,786)
(33,585)
Net current liabilities
(18,602)
(23,361)
Total assets less current liabilities
194,650
191,724
Creditors: amounts falling due after more than one year
(35,767)
(39,697)
Net assets
158,883
152,027
Called up share capital
100
100
Capital redemption reserve
115,039
116,945
Profit and loss account
43,744
34,982
Shareholders' funds
158,883
152,027
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2020 and were signed on its behalf by
A. EVANS
Director
Company Registration No. 8714325
MERSEY BRIDGE VIEW LIMITED
Notes to the Accounts
for the year ended 31 March 2020
MERSEY BRIDGE VIEW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8714325. The registered office is 78 HIGH STREET, RUNCORN, CHESHIRE, WA7 1JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2019
133,448
74,641
12,495
220,584
At 31 March 2020
133,448
74,641
12,495
220,584
At 1 April 2019
-
1,752
3,747
5,499
Charge for the year
-
584
1,249
1,833
At 31 March 2020
-
2,336
4,996
7,332
At 31 March 2020
133,448
72,305
7,499
213,252
At 31 March 2019
133,448
72,889
8,748
215,085
Finished goods
3,184
10,224
MERSEY BRIDGE VIEW LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
1,458
2,504
Obligations under finance leases and hire purchase contracts
3,600
3,600
Trade creditors
15,214
19,803
Taxes and social security
564
733
Other creditors
950
6,945
7
Creditors: amounts falling due after more than one year
2020
2019
8
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2019: 5).