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Registration number: 08809912

Bristol Resolution Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 December 2023

 

Bristol Resolution Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Bristol Resolution Limited

(Registration number: 08809912)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Current assets

7,395

1,336

Prepayments and accrued income

1,300

5,000

Creditors: Amounts falling due within one year

(650)

(375)

Total assets less current liabilities

8,045

5,961

Accruals and deferred income

(650)

(740)

 

7,395

5,221

Reserves

7,395

5,221

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

Ms Elizabeth Bruce
Director

   
     
 

Bristol Resolution Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 December 2023

1

General information

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. The company is incorporated in England and Wales.

The address of its registered office is:
Freshford House
Redcliffe Way
Bristol
Avon
BS1 6NL
UK

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements were authorised for issue by the Board on 19 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2022 - 5).