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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
Page
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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
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Bristol Surveyors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,517 
1,314 
Current assets
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 
Net assets
16,909 
17,488 
Capital and reserves
Share premium
100 
100 
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
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Bristol Surveyors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,645 
- 
1,645 
Additions
- 
400 
400 
At 31 August 2024
1,645 
400 
2,045 
Depreciation
At 1 September 2023
331 
- 
331 
Charge for the year
197 
- 
197 
At 31 August 2024
528 
- 
528 
Net book value
At 31 August 2024
1,117 
400 
1,517 
At 31 August 2023
1,314 
- 
1,314 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,491 
2,165 
Loans from directors
2,712 
1,990 
Accruals
2,185 
1,450 
7,388 
5,605 
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Bristol Surveyors Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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