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Registered Number: 05984829
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

WEST BRISTOL LTD

  2023   2022
    £ £   £ £
Fixed assets   10,482      39,366 
Current assets 222,335      156,642   
Creditors: amount falling due within one year (14,010)     (14,504)  
Net current assets   208,325      142,138 
Total assets less current liabilities   218,807      181,504 
Creditors: amount falling due after more than one year   (6,202)     (10,056)
Net assets   212,605      171,448 
 

         
Capital and reserves   212,605      171,448 
 
NOTES TO THE ACCOUNTS

General Information
West Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 05984829, registration address Leigh Court Business Centre, Abbots Leigh, Bristol, North Somerset, BS8 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 35,892    28,953    271    65,116 
Additions      
Disposals (35,892)       (35,892)
At 31 December 2023   28,953    271    29,224 
Depreciation
At 01 January 2023 10,469    15,381      25,850 
Charge for year 2,243    3,393    68    5,704 
On disposals (12,712)       (12,712)
At 31 December 2023   18,774    68    18,842 
Net book values
Closing balance as at 31 December 2023   10,179    203    10,382 
Opening balance as at 01 January 2023 25,423    13,572    271    39,266 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 22 September 2024 and were signed on its behalf by:


--------------------------------
L West
Director
1