Company Registration No. 08820330 (England and Wales)
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED
Unaudited accounts
for the year ended 31 December 2023
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED
Unaudited accounts
Contents
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED
Company Information
for the year ended 31 December 2023
Secretary
MRS JUDITH SARAH ADAMS
Company Number
08820330 (England and Wales)
Registered Office
21 LUCKINGTON ROAD
HORFIELD
BRISTOL
ENGLAND
BS7 0UT
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED
Accountants' report
Accountants' report to the director of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BISHOPSTON CONSTRUCTION CONTRACTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BISHOPSTON CONSTRUCTION CONTRACTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED. You consider that BISHOPSTON CONSTRUCTION CONTRACTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
10 January 2024
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
8,073
9,255
Cash at bank and in hand
26,737
4,698
Creditors: amounts falling due within one year
(5,069)
(970)
Net current assets
21,668
13,564
Total assets less current liabilities
29,741
22,819
Creditors: amounts falling due after more than one year
(134,961)
(128,859)
Net liabilities
(105,220)
(106,040)
Called up share capital
1
1
Capital redemption reserve
42,920
42,920
Profit and loss account
(148,141)
(148,961)
Shareholders' funds
(105,220)
(106,040)
For the year 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 11 January 2024 and were signed on its behalf by
MR PHILIP ADAMS
Director
Company Registration No. 08820330
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08820330. The registered office is 21 LUCKINGTON ROAD, HORFIELD, BRISTOL, ENGLAND, BS7 0UT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
11,748
17,080
28,828
At 31 December 2023
11,748
17,080
28,828
At 1 January 2023
6,386
13,187
19,573
Charge for the year
481
701
1,182
At 31 December 2023
6,867
13,888
20,755
At 31 December 2023
4,881
3,192
8,073
At 31 December 2022
5,362
3,893
9,255
Amounts falling due within one year
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
208
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
89,050
82,764
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).