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REGISTERED NUMBER: 12908732 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Bristol Home Rentals Ltd

Bristol Home Rentals Ltd (Registered number: 12908732)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Bristol Home Rentals Ltd (Registered number: 12908732)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 374,034 381,993

CURRENT ASSETS 2,160 2,141

CREDITORS
Amounts falling due within one year (189,912 ) (201,238 )
NET CURRENT LIABILITIES (187,752 ) (199,097 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,282

182,896

CREDITORS
Amounts falling due after more than one
year

200,700

200,700
NET LIABILITIES (14,418 ) (17,804 )

CAPITAL AND RESERVES (14,418 ) (17,804 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol Home Rentals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12908732

Registered office: 1 Thatchers Close
Bristol
BS5 8NJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
Mr S G Lambe and Mrs S Lambe
Balance outstanding at start of year (198,698 ) (199,998 )
Amounts advanced 12,000 1,300
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (186,698 ) (198,698 )



Bristol Home Rentals Ltd (Registered number: 12908732)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





Mr S G Lambe - Director