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Sanchez Brothers (Bristol) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Balance Sheet
Registered number: 10705263
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 300 300
300 300
CURRENT ASSETS
Debtors 5 200 200
200 200
NET CURRENT ASSETS (LIABILITIES) 200 200
TOTAL ASSETS LESS CURRENT LIABILITIES 500 500
NET ASSETS 500 500
CAPITAL AND RESERVES
Called up share capital 6 500 500
SHAREHOLDERS' FUNDS 500 500
Page 1
Page 2
For the year ending 30 November 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Susan Sanchez-Iglesias
Director
9 August 2024
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 December 2021 500 - 500
Profit for the year and total comprehensive income - 106,360 106,360
Dividends paid - (106,360) (106,360)
As at 30 November 2022 and 1 December 2022 500 - 500
Profit for the year and total comprehensive income - 64,737 64,737
Dividends paid - (64,737) (64,737)
As at 30 November 2023 500 - 500
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Sanchez Brothers (Bristol) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10705263 . The registered office is Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Investments
Subsidiaries
£
Cost
As at 1 December 2022 300
As at 30 November 2023 300
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 300
As at 1 December 2022 300
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 200 200
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 200 200
Called Up Share Capital has been paid up 300 300
Amount of Allotted, Called Up Share Capital 500 500
Page 4