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REGISTERED NUMBER: 11170512 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Bristol Inkjet Limited

Bristol Inkjet Limited (Registered number: 11170512)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bristol Inkjet Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: P Martins
D J Elliott





REGISTERED OFFICE: 17 Northend
Batheaston
Bath
BA1 7EE





REGISTERED NUMBER: 11170512 (England and Wales)





ACCOUNTANTS: B20 Wessex Limited
Unit 1C
1 Lancaster House
Bowerhill
Melksham
Wiltshire
SN12 6TT

Bristol Inkjet Limited (Registered number: 11170512)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,854 15,383

CURRENT ASSETS
Stocks 9,000 11,000
Debtors 5 36,185 41,544
Cash at bank 21,498 7,639
66,683 60,183
CREDITORS
Amounts falling due within one year 6 34,221 35,560
NET CURRENT ASSETS 32,462 24,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,316

40,006

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 49,314 40,004
49,316 40,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





P Martins - Director


Bristol Inkjet Limited (Registered number: 11170512)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Bristol Inkjet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Bristol Inkjet Limited (Registered number: 11170512)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 26,098
Additions 6,394
At 31 January 2024 32,492
DEPRECIATION
At 1 February 2023 10,715
Charge for year 4,923
At 31 January 2024 15,638
NET BOOK VALUE
At 31 January 2024 16,854
At 31 January 2023 15,383

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 35,477 40,562
Other debtors 708 982
36,185 41,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 765 6,819
Taxation and social security 29,262 14,274
Other creditors 4,194 14,467
34,221 35,560