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REGISTERED NUMBER: 05613813 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRISTOL FLOOR SANDING LTD

BRISTOL FLOOR SANDING LTD (REGISTERED NUMBER: 05613813)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRISTOL FLOOR SANDING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: W J Brazier





REGISTERED OFFICE: Old Bank
The Triangle
Paulton
Bristol
BS39 7LE





REGISTERED NUMBER: 05613813 (England and Wales)





ACCOUNTANTS: Peregrine
Chartered Accountants
Old Bank
The Triangle
Paulton
Bristol
BS39 7LE

BRISTOL FLOOR SANDING LTD (REGISTERED NUMBER: 05613813)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,006 4,008

CURRENT ASSETS
Stocks 5 6,291 2,853
Debtors 6 5,477 5,221
Cash at bank 77,455 100,045
89,223 108,119
CREDITORS
Amounts falling due within one year 7 24,109 37,332
NET CURRENT ASSETS 65,114 70,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,120

74,795

PROVISIONS FOR LIABILITIES 486 658
NET ASSETS 67,634 74,137

CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 67,509 74,012
SHAREHOLDERS' FUNDS 67,634 74,137

BRISTOL FLOOR SANDING LTD (REGISTERED NUMBER: 05613813)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





W J Brazier - Director


BRISTOL FLOOR SANDING LTD (REGISTERED NUMBER: 05613813)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bristol Floor Sanding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor Vehicles - 25% on cost
Equipment - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

BRISTOL FLOOR SANDING LTD (REGISTERED NUMBER: 05613813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery Vehicles Equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 52,716 59,270 12,547 124,533
DEPRECIATION
At 1 April 2023 52,545 55,547 12,433 120,525
Charge for year 43 931 28 1,002
At 31 March 2024 52,588 56,478 12,461 121,527
NET BOOK VALUE
At 31 March 2024 128 2,792 86 3,006
At 31 March 2023 171 3,723 114 4,008

5. STOCKS
2024 2023
£    £   
Stocks 2,650 866
Work-in-progress 3,641 1,987
6,291 2,853

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,944 3,206
Prepayments and accrued income 533 2,015
5,477 5,221

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,667 3,589
Taxation and social security 9,271 13,712
Other creditors 13,171 20,031
24,109 37,332