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Company Registration No. 11292477 (England and Wales)
BRISTOL DRYLINING SOUTH WEST LIMITED Unaudited accounts for the year ended 30 April 2023
BRISTOL DRYLINING SOUTH WEST LIMITED Unaudited accounts Contents
Page
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BRISTOL DRYLINING SOUTH WEST LIMITED Company Information for the year ended 30 April 2023
Director
Mr Sean Hallard
Company Number
11292477 (England and Wales)
Registered Office
First Floor 58 Victoria Street Bristol BS1 6DE England
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BRISTOL DRYLINING SOUTH WEST LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,959 
11,783 
Current assets
Inventories
1,000 
1,000 
Debtors
6,850 
14,159 
Cash at bank and in hand
3,368 
100,322 
11,218 
115,481 
Creditors: amounts falling due within one year
(18,943)
(73,739)
Net current (liabilities)/assets
(7,725)
41,742 
Total assets less current liabilities
4,234 
53,525 
Creditors: amounts falling due after more than one year
(13,519)
(17,519)
Net (liabilities)/assets
(9,285)
36,006 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
(9,287)
36,005 
Shareholders' funds
(9,285)
36,006 
For the year ending 30 April 2023 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 director acknowledges his 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 and authorised for issue on 4 November 2023 and were signed on its behalf by
Mr Sean Hallard Director Company Registration No. 11292477
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BRISTOL DRYLINING SOUTH WEST LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
BRISTOL DRYLINING SOUTH WEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11292477. The registered office is First Floor, 58 Victoria Street, Bristol, BS1 6DE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
3,001 
18,995 
3,200 
25,196 
Additions
940 
2,500 
721 
4,161 
At 30 April 2023
3,941 
21,495 
3,921 
29,357 
Depreciation
At 1 May 2022
1,463 
10,771 
1,179 
13,413 
Charge for the year
619 
2,681 
685 
3,985 
At 30 April 2023
2,082 
13,452 
1,864 
17,398 
Net book value
At 30 April 2023
1,859 
8,043 
2,057 
11,959 
At 30 April 2022
1,538 
8,224 
2,021 
11,783 
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BRISTOL DRYLINING SOUTH WEST LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
86 
Trade debtors
- 
3,000 
Other debtors
6,850 
11,073 
6,850 
14,159 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
40,703 
Obligations under finance leases and hire purchase contracts
1,952 
3,732 
Trade creditors
679 
616 
Taxes and social security
4,780 
15,183 
Other creditors
11,105 
9,596 
Loans from directors
427 
3,909 
18,943 
73,739 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,519 
17,519 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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