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REGISTERED NUMBER: 11822901 (England and Wales)







Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Bristol South Decorating Limited

Bristol South Decorating Limited (Registered number: 11822901)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Bristol South Decorating Limited (Registered number: 11822901)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 14,526 17,881

CURRENT ASSETS 114,103 84,243

CREDITORS
Amounts falling due within one year (7,538 ) (21,111 )
NET CURRENT ASSETS 106,565 63,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,091

81,013

CAPITAL AND RESERVES 121,091 81,013

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol South Decorating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11822901

Registered office: 46 Donald Road
Uplands
Bristol
North Somerset
BS13 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Bristol South Decorating Limited (Registered number: 11822901)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

C D Harvey
Director

20232022

Dividends15,00041,500

Capital introduced/(withdrawn)2,522121

At the year end the company owed the director £2,815 (2022 - £293).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





C D Harvey - Director