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Bristol D&B LTD

(formerly BOYCE D&B LTD)

Registered Number
10070227
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Bristol D&B LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

URBANI, Ben

Registered Address

69 Princess Victoria Street
Bristol
BS8 4DD

Registered Number

10070227 (England and Wales)
Bristol D&B LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets71,76348,999
71,76348,999
Current assets
Debtors1,556,895975,010
Cash at bank and on hand8,26417,350
1,565,159992,360
Creditors amounts falling due within one year(1,113,513)(526,839)
Net current assets (liabilities)451,646465,521
Total assets less current liabilities523,409514,520
Creditors amounts falling due after one year(42,669)(47,880)
Net assets480,740466,640
Capital and reserves
Called up share capital100100
Profit and loss account480,640466,540
Shareholders' funds480,740466,640
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
URBANI, Ben
Director
Registered Company No. 10070227
Bristol D&B LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
2.Average number of employees

20232022
Average number of employees during the year55