Company Registration No. 14523672 (England and Wales)
Bristol Quality Vans Limited
Unaudited accounts
for the period from 5 December 2022 to 31 December 2023
Bristol Quality Vans Limited
Company Information
for the period from 5 December 2022 to 31 December 2023
Company Number
14523672 (England and Wales)
Registered Office
338 Two Mile Hill Road
Bristol
BS15 1AJ
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
Bristol Quality Vans Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,728
Creditors: amounts falling due within one year
(48,410)
Net current liabilities
(559)
Profit and loss account
10,352
Shareholders' funds
10,353
For the period ending 31 December 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 24 January 2024 and were signed on its behalf by
Arjan Kacani
Director
Company Registration No. 14523672
Bristol Quality Vans Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
Bristol Quality Vans Limited is a private company, limited by shares, registered in England and Wales, registration number 14523672. The registered office is 338 Two Mile Hill Road, Bristol, BS15 1AJ, United Kingdom.
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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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
7,589
5,718
13,307
At 31 December 2023
7,589
5,718
13,307
Charge for the period
1,366
1,029
2,395
At 31 December 2023
1,366
1,029
2,395
At 31 December 2023
6,223
4,689
10,912
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Creditors: amounts falling due within one year
2023
Taxes and social security
9,432
Loans from directors
38,128
Bristol Quality Vans Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
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Average number of employees
During the period the average number of employees was 1.