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
BRISTOL DRYLINING SOUTH WEST LIMITED
Company Information
for the year ended 30 April 2023
Company Number
11292477 (England and Wales)
Registered Office
First Floor
58 Victoria Street
Bristol
BS1 6DE
England
BRISTOL DRYLINING SOUTH WEST LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
11,959
11,783
Cash at bank and in hand
3,368
100,322
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
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
BRISTOL DRYLINING SOUTH WEST LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2023
1,859
8,043
2,057
11,959
At 30 April 2022
1,538
8,224
2,021
11,783
BRISTOL DRYLINING SOUTH WEST LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Other debtors
6,850
11,073
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,952
3,732
Taxes and social security
4,780
15,183
Other creditors
11,105
9,596
Loans from directors
427
3,909
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).