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Company Registration No. 10672866 (England and Wales)
Bristol Clean Limited Unaudited accounts for the year ended 31 March 2024
Bristol Clean Limited Unaudited accounts Contents
Page
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Bristol Clean Limited Company Information for the year ended 31 March 2024
Director
Ian Andrew Sayers
Company Number
10672866 (England and Wales)
Registered Office
6 LAMPTON ROAD LONG ASHTON BRISTOL BS41 9AQ ENGLAND
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Bristol Clean Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
5,000 
Current assets
Debtors
68 
1,638 
Cash at bank and in hand
- 
3,277 
68 
4,915 
Creditors: amounts falling due within one year
- 
(6,166)
Net current assets/(liabilities)
68 
(1,251)
Total assets less current liabilities
68 
3,749 
Creditors: amounts falling due after more than one year
- 
(3,167)
Net assets
68 
582 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
58 
572 
Shareholders' funds
68 
582 
For the year ending 31 March 2024 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 April 2024 and were signed on its behalf by
Ian Andrew Sayers Director Company Registration No. 10672866
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Bristol Clean Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bristol Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 10672866. The registered office is 6 LAMPTON ROAD, LONG ASHTON, BRISTOL, BS41 9AQ, 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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
5,000 
Disposals
(5,000)
Valuation at 31 March 2024
- 
The company has taken the opportunity to use spare cash to invest and hopes to cover costs with potential returns.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
68 
1,638 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
376 
Loans from directors
- 
990 
Accruals
- 
4,800 
- 
6,166 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,167 
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Bristol Clean Limited Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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