Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falsefalsetrue33 13801642 2023-01-01 2023-12-31 13801642 2021-12-15 2022-12-31 13801642 2023-12-31 13801642 2022-12-31 13801642 c:Director2 2023-01-01 2023-12-31 13801642 c:Director3 2023-01-01 2023-12-31 13801642 c:RegisteredOffice 2023-01-01 2023-12-31 13801642 d:CurrentFinancialInstruments 2023-12-31 13801642 d:CurrentFinancialInstruments 2022-12-31 13801642 c:Micro-entities 2023-01-01 2023-12-31 13801642 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13801642 c:FullAccounts 2023-01-01 2023-12-31 13801642 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13801642 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure


Registered number: 13801642












63 ST THOMAS STREET, BRISTOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

 

63 ST THOMAS STREET, BRISTOL LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2


 

63 ST THOMAS STREET, BRISTOL LIMITED
 
COMPANY INFORMATION


Directors
P Goldstein 
J Levy 




Registered number
13801642



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:13801642
63 ST THOMAS STREET, BRISTOL LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
209,757
183,058

Creditors: amounts falling due within one year
(213,320)
(184,556)

Net current liabilities
 
 
(3,563)
 
 
(1,498)

Total assets less current liabilities
(3,563)
(1,498)


Net liabilities
(3,563)
(1,498)



Capital and reserves
(3,563)
(1,498)


Notes


General information

63 St Thomas Street, Bristol Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The financial statements are presented in Sterling (£).
The company was incorporated on 15 December 2021. The comparative figures are for the period 15 December 2021 to 31 December 2022.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


P Goldstein
Director

Date: 23 September 2024

 
Page 2