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BRISTOL PSYCHIATRY LTD

Registered Number
11172003
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BRISTOL PSYCHIATRY LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

MCCONNEL, Andrew
SLINN, Rebecca, Dr

Registered Address

Building 2a, D Site Kemble Airfield
Kemble
Cirencester
GL7 6BA

Registered Number

11172003 (England and Wales)
BRISTOL PSYCHIATRY LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,7883,759
5,7883,759
Current assets
Debtors256,439270,972
Cash at bank and on hand39,32730,778
295,766301,750
Creditors amounts falling due within one year(79,093)(99,262)
Net current assets (liabilities)216,673202,488
Total assets less current liabilities222,461206,247
Net assets222,461206,247
Capital and reserves
Called up share capital2828
Profit and loss account222,433206,219
Shareholders' funds222,461206,247
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2024, and are signed on its behalf by:
SLINN, Rebecca, Dr
Director
Registered Company No. 11172003
BRISTOL PSYCHIATRY LTD
Notes to the Financial Statements
for the year ended 31 January 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery33
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2312,330
Additions4,525
At 31 January 2416,855
Depreciation and impairment
At 01 February 238,571
Charge for year2,496
At 31 January 2411,067
Net book value
At 31 January 245,788
At 31 January 233,759