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Company Registration No. 13750263 (England and Wales)
Spirited Bristol Ltd Unaudited accounts for the year ended 30 November 2023
Spirited Bristol Ltd Unaudited accounts Contents
Page
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Spirited Bristol Ltd Company Information for the year ended 30 November 2023
Director
Elisabeth Katherine Joanna Kennedy
Company Number
13750263 (England and Wales)
Registered Office
196 North Street Bristol City of Bristol BS3 1JF England
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Spirited Bristol Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,770 
12,563 
Current assets
Inventories
25,000 
16,353 
Debtors
1,441 
1,027 
Cash at bank and in hand
1,587 
9,116 
28,028 
26,496 
Creditors: amounts falling due within one year
(81,200)
(72,842)
Net current liabilities
(53,172)
(46,346)
Net liabilities
(42,402)
(33,783)
Capital and reserves
Called up share capital
10 
(1)
Profit and loss account
(42,412)
(33,782)
Shareholders' funds
(42,402)
(33,783)
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 her 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 29 August 2024 and were signed on its behalf by
Elisabeth Katherine Joanna Kennedy Director Company Registration No. 13750263
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Spirited Bristol Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Spirited Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750263. The registered office is 196 North Street, Bristol, City of Bristol, BS3 1JF, England.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
15,856 
Additions
900 
At 30 November 2023
16,756 
Depreciation
At 1 December 2022
3,293 
Charge for the year
2,693 
At 30 November 2023
5,986 
Net book value
At 30 November 2023
10,770 
At 30 November 2022
12,563 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
150 
- 
Accrued income and prepayments
1,291 
1,027 
1,441 
1,027 
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Spirited Bristol Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,410 
(7,070)
Obligations under finance leases and hire purchase contracts
- 
724 
Trade creditors
9,033 
3,562 
Taxes and social security
757 
244 
Other creditors
18,915 
28,000 
Loans from directors
49,609 
46,983 
Accruals
476 
399 
81,200 
72,842 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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