BRISTOL PANEL FORMERS LTD.

Company Registration Number:
03740518 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BRISTOL PANEL FORMERS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRISTOL PANEL FORMERS LTD.

Company Information

for the Period Ended 30 November 2023




Registered office: 606
Central Park
Petherton Road
Bristol
BS14 9BZ
Company Registration Number: 03740518 (England and Wales)

BRISTOL PANEL FORMERS LTD.

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 41,598 110,421
Total fixed assets: 41,598 110,421
Current assets
Stocks: 48,187 65,947
Debtors: 913,974 866,598
Cash at bank and in hand: 21,326 90,885
Total current assets: 983,487 1,023,430
Creditors: amounts falling due within one year: ( 312,527 ) ( 363,299 )
Net current assets (liabilities): 670,960 660,131
Total assets less current liabilities: 712,558 770,552
Creditors: amounts falling due after more than one year: ( 31,058 ) ( 35,000 )
Provision for liabilities: ( 9,950 ) ( 17,377 )
Total net assets (liabilities): 671,550 718,175

The notes form part of these financial statements

BRISTOL PANEL FORMERS LTD.

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 9,995 9,995
Profit and loss account: 661,455 708,080
Shareholders funds: 671,550 718,175

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Martin Hargreaves
Status: Director

The notes form part of these financial statements

BRISTOL PANEL FORMERS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRISTOL PANEL FORMERS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 13 13

BRISTOL PANEL FORMERS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BRISTOL PANEL FORMERS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 773,415
Additions 18,876
Disposals -
Revaluations -
Transfers -
At 30 November 2023 792,291
Depreciation
At 01 December 2022 662,994
Charge for year 87,699
On disposals -
Other adjustments -
At 30 November 2023 750,693
Net book value
At 30 November 2023 41,598
At 30 November 2022 110,421

BRISTOL PANEL FORMERS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Revaluation reserve


2023
£
Balance at 01 December 2022 9,995
Surplus or deficit after revaluation 0
Balance at 30 November 2023 9,995