Bridge Counselling & Supervision Ltd 31/07/2021 iXBRL

Bridge Counselling & Supervision Ltd 31/07/2021 iXBRL

BRIDGE COUNSELLING & SUPERVISION LTD - Company Information

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Company registration number: NI662793
Bridge Counselling & Supervision Ltd
Unaudited filleted financial statements
Year ended
31 July 2021
Barry Thompson & Company
Chartered Accountants
76/78 Church Street
Portadown
BT62 3EU
Bridge Counselling & Supervision Ltd
Contents
Statement of financial position and notes to the financial statements
Bridge Counselling & Supervision Ltd
Statement of financial position
31 July 2021
2021 2020
£ £
Fixed assets 512 -
________ ________
Current assets 11,493 -
Creditors: amounts falling due within one year ( 11,116) -
________ ________
Net current assets/(liabilities) 377 -
________ ________
Total assets less current liabilities 889 -
Accruals and deferred income ( 600) -
________ ________
Net assets 289 -
________ ________
Capital and reserves 289 -
________ ________
Notes to the financial statements
Bridge Counselling & Supervision Ltd
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
At the year end the company owed its director £10,896 (2020- £nil). This loan is interest free and repayable on demand.
3. Covid-19 pandemic
In this period of enormous uncertainty it is extremely difficult to make future predictions but the directors consider that the impact of Covid-19 will be a temporary disruption and will ultimately pass. Given the widespread government-led support to businesses, including certain guidance to banks, certain risks are mitigated. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2022 , and are signed on behalf of the board by:
Phillipa Markey Smith
Director
Company registration number: NI662793
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7C Dromore Street, Banbridge, Co Down, BT32 4BS.