THE MECHANICS (BRISTOL) LTD

Company Registration Number:
12148413 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE MECHANICS (BRISTOL) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

THE MECHANICS (BRISTOL) LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 52,097 54,882
Total fixed assets: 52,097 54,882
Current assets
Stocks: 2,600 1,600
Debtors:   3,665 17,798
Cash at bank and in hand: 83,009 88,519
Total current assets: 89,274 107,917
Creditors: amounts falling due within one year:   (86,721) (109,555)
Net current assets (liabilities): 2,553 (1,638)
Total assets less current liabilities: 54,650 53,244
Creditors: amounts falling due after more than one year:   (29,099) (38,887)
Provision for liabilities: (13,157) (9,662)
Total net assets (liabilities): 12,394 4,695
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 12,392 4,693
Shareholders funds: 12,394 4,695

The notes form part of these financial statements

THE MECHANICS (BRISTOL) LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 April 2024
and signed on behalf of the board by:

Name: Billy Joe Chandler
Status: Director

The notes form part of these financial statements

THE MECHANICS (BRISTOL) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MECHANICS (BRISTOL) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

THE MECHANICS (BRISTOL) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 96,918
Additions 8,651
At 31 July 2023 105,569
Depreciation
At 01 August 2022 42,036
Charge for year 11,436
At 31 July 2023 53,472
Net book value
At 31 July 2023 52,097
At 31 July 2022 54,882