1 December 2022 false No description of principal activity Taxfiler 2024.5 11088722business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110887222022-11-30 11088722business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 110887222022-12-012023-11-30 11088722business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11088722business:FilletedAccounts2022-12-012023-11-30 110887222023-11-30 11088722business:Director12022-12-012023-11-30 11088722business:RegisteredOffice2022-12-012023-11-30 110887222022-11-30 11088722core:WithinOneYear2023-11-30 11088722core:WithinOneYear2022-11-30 11088722core:AfterOneYear2023-11-30 11088722core:AfterOneYear2022-11-30 11088722core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11088722core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11088722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11088722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11088722core:PreviouslyStatedAmount2023-11-30 11088722core:PreviouslyStatedAmount2022-11-30 11088722business:SmallEntities2022-12-012023-11-30 11088722countries:EnglandWales2022-12-012023-11-30 11088722core:PlantMachinery2022-12-012023-11-30 11088722core:FurnitureFittings2022-12-012023-11-30 11088722core:PlantMachinery2022-11-30 11088722core:FurnitureFittings2022-11-30 11088722core:PlantMachinery2023-11-30 11088722core:FurnitureFittings2023-11-30 110887222021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11088722 (England and Wales)
Bristol Leisure Events Limited Unaudited accounts for the year ended 30 November 2023
Bristol Leisure Events Limited Unaudited accounts Contents
Page
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Bristol Leisure Events Limited Company Information for the year ended 30 November 2023
Director
I A Sayers
Company Number
11088722 (England and Wales)
Registered Office
6 Lampton Road Long Ashton Bristol BS41 9AQ United Kingdom
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Bristol Leisure Events Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,157 
85,387 
Current assets
Inventories
4,204 
6,785 
Debtors
1 
1 
Cash at bank and in hand
948 
4,867 
5,153 
11,653 
Creditors: amounts falling due within one year
(6,795)
(9,986)
Net current (liabilities)/assets
(1,642)
1,667 
Total assets less current liabilities
77,515 
87,054 
Creditors: amounts falling due after more than one year
(277,644)
(226,667)
Net liabilities
(200,129)
(139,613)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(200,130)
(139,614)
Shareholders' funds
(200,129)
(139,613)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
I A Sayers Director Company Registration No. 11088722
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Bristol Leisure Events Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bristol Leisure Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11088722. The registered office is 6 Lampton Road, Long Ashton, Bristol, BS41 9AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
98,217 
5,986 
104,203 
Additions
11,147 
- 
11,147 
At 30 November 2023
109,364 
5,986 
115,350 
Depreciation
At 1 December 2022
17,739 
1,077 
18,816 
Charge for the year
16,493 
884 
17,377 
At 30 November 2023
34,232 
1,961 
36,193 
Net book value
At 30 November 2023
75,132 
4,025 
79,157 
At 30 November 2022
80,478 
4,909 
85,387 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Bristol Leisure Events Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,743 
8,947 
Accruals
2,052 
1,039 
6,795 
9,986 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,667 
36,667 
Other creditors
250,977 
190,000 
277,644 
226,667 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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