Company Registration No. 12801609 (England and Wales)
Bristol Surveyors Ltd
Unaudited accounts
for the year ended 31 August 2024
Bristol Surveyors Ltd
Unaudited accounts
Contents
Bristol Surveyors Ltd
Company Information
for the year ended 31 August 2024
Director
Jonathan Richard Scrine Holloway
Company Number
12801609 (England and Wales)
Registered Office
14 Court Avenue
Stoke Gifford
Bristol
Avon
BS34 8PJ
Accountants
Jay Accounting Services Ltd
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Bristol Surveyors Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
1,517
1,314
Cash at bank and in hand
22,780
21,779
Creditors: amounts falling due within one year
(7,388)
(5,605)
Net current assets
15,392
16,174
Profit and loss account
16,809
17,388
Shareholders' funds
16,909
17,488
For the year ending 31 August 2024 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 6 September 2024 and were signed on its behalf by
Jonathan Richard Scrine Holloway
Director
Company Registration No. 12801609
Bristol Surveyors Ltd
Notes to the Accounts
for the year ended 31 August 2024
Bristol Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12801609. The registered office is 14 Court Avenue, Stoke Gifford, Bristol, Avon, BS34 8PJ.
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:
Plant & machinery
15% on reducing balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,645
-
1,645
At 31 August 2024
1,645
400
2,045
At 1 September 2023
331
-
331
Charge for the year
197
-
197
At 31 August 2024
528
-
528
At 31 August 2024
1,117
400
1,517
At 31 August 2023
1,314
-
1,314
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,491
2,165
Loans from directors
2,712
1,990
Bristol Surveyors Ltd
Notes to the Accounts
for the year ended 31 August 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).