5 December 2022 false No description of principal activity Taxfiler 2023.10 14523672business:PrivateLimitedCompanyLtd2022-12-052023-12-31 145236722022-12-04 145236722022-12-052023-12-31 14523672business:AuditExemptWithAccountantsReport2022-12-052023-12-31 14523672business:FilletedAccounts2022-12-052023-12-31 145236722023-12-31 14523672business:Director12022-12-052023-12-31 14523672business:RegisteredOffice2022-12-052023-12-31 14523672core:WithinOneYear2023-12-31 14523672core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14523672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14523672core:PreviouslyStatedAmount2023-12-31 14523672business:SmallEntities2022-12-052023-12-31 14523672countries:EnglandWales2022-12-052023-12-31 14523672core:PlantMachinery2022-12-052023-12-31 14523672core:MotorVehicles2022-12-052023-12-31 14523672core:PlantMachinery2022-12-04 14523672core:MotorVehicles2022-12-04 14523672core:PlantMachinery2023-12-31 14523672core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
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
Director
Arjan Kacani
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
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Bristol Quality Vans Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,912 
Current assets
Inventories
45,123 
Cash at bank and in hand
2,728 
47,851 
Creditors: amounts falling due within one year
(48,410)
Net current liabilities
(559)
Net assets
10,353 
Capital and reserves
Called up share capital
1 
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
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Bristol Quality Vans Limited Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
1
Statutory information
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.
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 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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 December 2022
- 
- 
- 
Additions
7,589 
5,718 
13,307 
At 31 December 2023
7,589 
5,718 
13,307 
Depreciation
Charge for the period
1,366 
1,029 
2,395 
At 31 December 2023
1,366 
1,029 
2,395 
Net book value
At 31 December 2023
6,223 
4,689 
10,912 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,432 
Loans from directors
38,128 
Accruals
850 
48,410 
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Bristol Quality Vans Limited Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 1.
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