Bristol Computer Workshop Limited |
|
|
|
|
Directors Report |
|
|
|
|
|
|
for the Period Ended 31 January 2022 |
|
|
|
|
The directors present their report with the financial statements of the company for the |
period ended 31 January 2022 |
|
|
|
|
|
Principal activities |
|
|
|
|
|
|
The principal activity of the company in the period under review was |
|
The supply and maintenance of computer hardware and software |
|
Directors |
|
|
|
|
|
|
|
The director(s) shown below have held office during the whole of the period |
A J Phillpotts |
|
|
|
|
|
|
G M Phillpotts |
|
|
|
|
|
|
|
Small Company Provisions |
|
|
|
|
|
These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
|
|
|
|
This report was approved by the board of directors on |
2022-09-12 |
|
and signed on behalf of the board by |
|
|
|
|
Name |
A J Phillpotts |
|
|
|
|
|
|
Status |
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 4 |
Bristol Computer Workshop Limited |
|
|
|
|
|
Profit and Loss Account |
|
|
|
|
|
for the Period Ended 31 January 2022 |
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
Notes |
£ |
£ |
|
Turnover |
|
|
|
|
2 |
988,969 |
853,979 |
Cost of sales |
|
|
|
|
642,268 |
553,495 |
|
|
|
|
|
|
______ |
______ |
Gross Profit/(Loss) |
|
|
|
|
346,701 |
300,484 |
|
Administrative expenses |
|
|
|
71,819 |
69,058 |
|
|
|
|
|
|
______ |
______ |
Operating costs |
|
|
|
|
71,819 |
69,058 |
|
Other operating income |
|
|
|
|
10,000 |
|
|
|
|
|
|
______ |
______ |
Total other operating income/(loss) |
|
|
0 |
10,000 |
|
|
|
|
|
|
______ |
______ |
Operating Profit/(Loss) |
|
|
|
274,882 |
241,426 |
|
|
|
|
|
|
______ |
______ |
Interest receivable and similar |
|
|
13 |
153 |
|
|
|
|
|
|
______ |
______ |
Net Finance income/(Loss) |
|
|
|
13 |
153 |
|
|
|
|
|
|
______ |
______ |
Profit/(Loss) on ordinary activities before taxation |
274,895 |
241,579 |
|
Tax on profit on ordinary activities |
|
|
51,923 |
45,788 |
|
|
|
|
|
|
______ |
______ |
Profit/(Loss) for the financial period after taxation |
222,972 |
195,791 |
|
The notes form part of these financial statements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 5 |
Bristol Computer Workshop Limited |
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
for the Period Ended 31 January 2022 |
|
|
|
|
|
|
|
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
|
For the year ending 31 January 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 financial statements were approved by the Board of Directors on |
2022-09-12 |
|
|
SIGNED ON BEHALF OF THE BOARD BY |
|
|
|
|
|
|
|
|
|
|
|
|
Name |
A J Phillpotts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes form part of these financial statements |
|
|
|
|
Average number of employees during period |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 7 |
|