1 November 2022 false No description of principal activity Taxfiler 2023.11.1 11011573business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110115732022-10-31 110115732022-11-012023-10-31 11011573business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11011573business:FilletedAccounts2022-11-012023-10-31 110115732023-10-31 11011573business:Director12022-11-012023-10-31 11011573business:RegisteredOffice2022-11-012023-10-31 110115732022-10-31 11011573core:WithinOneYear2023-10-31 11011573core:WithinOneYear2022-10-31 11011573core:AfterOneYear2023-10-31 11011573core:AfterOneYear2022-10-31 11011573core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11011573core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11011573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11011573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11011573core:PreviouslyStatedAmount2023-10-31 11011573core:PreviouslyStatedAmount2022-10-31 11011573business:SmallEntities2022-11-012023-10-31 11011573countries:EnglandWales2022-11-012023-10-31 11011573core:MotorVehicles2022-11-012023-10-31 11011573core:MotorVehicles2022-10-31 11011573core:MotorVehicles2023-10-31 110115732021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11011573 (England and Wales)
ACE GAS Bristol Limited Unaudited accounts for the year ended 31 October 2023
ACE GAS Bristol Limited Unaudited accounts Contents
Page
- 2 -
ACE GAS Bristol Limited Company Information for the year ended 31 October 2023
Director
Paul Winstone
Company Number
11011573 (England and Wales)
Registered Office
Unit 115 Filwood Green Business Park 1 Filwood Park Lane Bristol BS4 1ET
Accountants
Kerri Ritchings Bristol Bookkeeping Limited Unit 115 Filwood Green Business Park 1 Filwood Park Lane Bristol BS4 1ET
- 3 -
ACE GAS Bristol Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,434 
13,586 
Current assets
Cash at bank and in hand
7,889 
10,226 
Creditors: amounts falling due within one year
(9,078)
(7,443)
Net current (liabilities)/assets
(1,189)
2,783 
Total assets less current liabilities
6,245 
16,369 
Creditors: amounts falling due after more than one year
(5,940)
(16,065)
Net assets
305 
304 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
304 
303 
Shareholders' funds
305 
304 
For the year ending 31 October 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 17 January 2024 and were signed on its behalf by
Paul Winstone Director Company Registration No. 11011573
- 4 -
ACE GAS Bristol Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ACE GAS Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 11011573. The registered office is Unit 115 Filwood Green Business Park, 1 Filwood Park Lane, Bristol, BS4 1ET.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
24,958 
Disposals
(9,619)
At 31 October 2023
15,339 
Depreciation
At 1 November 2022
11,372 
Charge for the year
1,858 
On disposals
(5,325)
At 31 October 2023
7,905 
Net book value
At 31 October 2023
7,434 
At 31 October 2022
13,586 
- 5 -
ACE GAS Bristol Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,214 
583 
Loans from directors
6,364 
6,360 
Accruals
500 
500 
9,078 
7,443 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,755 
14,999 
Taxes and social security
3,185 
1,066 
5,940 
16,065 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -