REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 July 2022 to 31 March 2023 |
for |
BRISTOL TACHOGRAPH AND BRAKE TESTING |
LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 July 2022 to 31 March 2023 |
for |
BRISTOL TACHOGRAPH AND BRAKE TESTING |
LIMITED |
BRISTOL TACHOGRAPH AND BRAKE TESTING |
LIMITED (BY SHARES) (REGISTERED NUMBER: 13480904) |
Contents of the Financial Statements |
FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
BRISTOL TACHOGRAPH AND BRAKE TESTING |
LIMITED (BY SHARES) |
Company Information |
FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Haines Watts |
Chartered Accountants |
6-8 Bath Street |
Bristol |
BS1 6HL |
BRISTOL TACHOGRAPH AND BRAKE TESTING |
LIMITED (BY SHARES) (REGISTERED NUMBER: 13480904) |
Balance Sheet |
31 MARCH 2023 |
2023 | 2022 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the periods ended 31 March 2023 and 30 June 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
BRISTOL TACHOGRAPH AND BRAKE TESTING |
LIMITED (BY SHARES) (REGISTERED NUMBER: 13480904) |
Balance Sheet - continued |
31 MARCH 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on |