Silverfin false 28/02/2023 28/02/2023 01/03/2022 The principal activity of the Company during the financial year was specialist medical activities. Dr Deborah Helen Mary Hoar 13/11/2014 09310475 2023-02-28 09310475 bus:Director1 2023-02-28 09310475 2022-02-28 09310475 core:CurrentFinancialInstruments 2023-02-28 09310475 core:CurrentFinancialInstruments 2022-02-28 09310475 2022-03-01 2023-02-28 09310475 bus:Micro-entities 2022-03-01 2023-02-28 09310475 bus:FullAccounts 2022-03-01 2023-02-28 09310475 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09310475 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09310475 bus:Director1 2022-03-01 2023-02-28 09310475 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 09310475 (England and Wales)

BRISTOL AVIATION MEDICALS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

BRISTOL AVIATION MEDICALS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

BRISTOL AVIATION MEDICALS LIMITED

BALANCE SHEET

As at 28 February 2023
BRISTOL AVIATION MEDICALS LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
28.02.23 28.02.22
£ £
Fixed assets 2,330 2,173
Current assets 331,834 296,513
Creditors: amounts falling due within one year ( 18,227) ( 29,079)
Net current assets 313,607 267,434
Total assets less current liabilities 315,937 269,607
Accruals and deferred income ( 1,333) ( 1,272)
Net assets 314,604 268,335
Capital and reserves 314,604 268,335

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Bristol Aviation Medicals Limited (registered number: 09310475) were approved and authorised for issue by the director on 18 November 2023 and were signed on its behalf by:

Dr Deborah Helen Mary Hoar
Director
BRISTOL AVIATION MEDICALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
BRISTOL AVIATION MEDICALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09310475). The address of its registered office is 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

28.02.23 28.02.22
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

During the year, a total of £2,107 was advanced to the director and was subsequently repaid to the company before 28 February 2023.