Thunderbolt Bristol Ltd 13421733 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is to operate the Thunderbolt public house. Digita Accounts Production Advanced 6.30.9574.0 true 13421733 2022-06-01 2023-05-31 13421733 2023-05-31 13421733 bus:Director1 1 2023-05-31 13421733 bus:Original 2023-05-31 13421733 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13421733 bus:Micro-entities 2022-06-01 2023-05-31 13421733 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13421733 bus:FullAccounts 2022-06-01 2023-05-31 13421733 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13421733 bus:RegisteredOffice 2022-06-01 2023-05-31 13421733 bus:Director1 2022-06-01 2023-05-31 13421733 bus:Director1 1 2022-06-01 2023-05-31 13421733 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13421733 countries:AllCountries 2022-06-01 2023-05-31 13421733 bus:Director1 1 2022-05-31 13421733 2021-05-26 2022-05-31 13421733 2022-05-31 13421733 bus:Director1 1 2022-05-31 13421733 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13421733 bus:Director1 1 2021-05-26 2022-05-31 13421733 bus:Director1 1 2021-05-25 iso4217:GBP xbrli:pure

Registration number: 13421733

Thunderbolt Bristol Ltd

trading as Thunderbolt (Bristol)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Thunderbolt Bristol Ltd

trading as Thunderbolt (Bristol)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thunderbolt Bristol Ltd

trading as Thunderbolt (Bristol)

Company Information

Director

Mr David McDonald

Registered office

Thunderbolt
124 Bath Rd
Totterdown
Bristol
BS4 3ED

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Thunderbolt Bristol Ltd

trading as Thunderbolt (Bristol)

(Registration number: 13421733)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

525

229

Current assets

21,216

15,845

Prepayments and accrued income

1,283

716

Creditors: Amounts falling due within one year

(25,097)

(9,900)

Net current (liabilities)/assets

(2,598)

6,661

Total assets less current liabilities

(2,073)

6,890

Accruals and deferred income

(577)

(666)

 

(2,650)

6,224

Capital and reserves

(2,650)

6,224

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thunderbolt
124 Bath Rd
Totterdown
Bristol
BS4 3ED

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

 

Thunderbolt Bristol Ltd

trading as Thunderbolt (Bristol)

(Registration number: 13421733)
Balance Sheet as at 31 May 2023

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr David McDonald

0% interest loan

12,733

(12,733)

-

       
     

 

2022

At 26 May 2021
£

Advances to director
£

At 31 May 2022
£

Mr David McDonald

0% interest loan

-

12,733

12,733

       
     

 

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr David McDonald
Director