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REGISTERED NUMBER: 11475905 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BAMBALAN BRISTOL LTD

BAMBALAN BRISTOL LTD (REGISTERED NUMBER: 11475905)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BAMBALAN BRISTOL LTD

COMPANY INFORMATION
for the year ended 31 MARCH 2024







DIRECTORS: N J Lee
J A J Mead
K M Stokes





REGISTERED OFFICE: 44 Boulevard
Weston-Super-Mare
BS23 1NF





REGISTERED NUMBER: 11475905 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

BAMBALAN BRISTOL LTD (REGISTERED NUMBER: 11475905)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,417 -

CURRENT ASSETS
Stocks 21,065 -
Debtors 5 259,534 -
Cash at bank 42,346 100
322,945 100
CREDITORS
Amounts falling due within one year 6 440,724 -
NET CURRENT (LIABILITIES)/ASSETS (117,779 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(99,362

)

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (99,462 ) -
(99,362 ) 100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

BAMBALAN BRISTOL LTD (REGISTERED NUMBER: 11475905)

BALANCE SHEET - continued
31 MARCH 2024


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 24 July 2024 and were signed on its behalf by:





N J Lee - Director


BAMBALAN BRISTOL LTD (REGISTERED NUMBER: 11475905)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2024


1. STATUTORY INFORMATION

Bambalan Bristol Ltd 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.

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

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 27 ) .

BAMBALAN BRISTOL LTD (REGISTERED NUMBER: 11475905)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 20,940
At 31 March 2024 20,940
DEPRECIATION
Charge for year 2,523
At 31 March 2024 2,523
NET BOOK VALUE
At 31 March 2024 18,417

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 6,335 -
Other debtors 253,199 -
259,534 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade creditors 187,070 -
Taxation and social security 22,158 -
Other creditors 231,496 -
440,724 -