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
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
Spirited Bristol Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
10,770
12,563
Cash at bank and in hand
1,587
9,116
Creditors: amounts falling due within one year
(81,200)
(72,842)
Net current liabilities
(53,172)
(46,346)
Net liabilities
(42,402)
(33,783)
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
Spirited Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
16,756
At 30 November 2023
10,770
At 30 November 2022
12,563
Amounts falling due within one year
Accrued income and prepayments
1,291
1,027
Spirited Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).