Company Registration No. 12448974 (England and Wales)
BRISTOL MEDIA SERVICES LTD
Unaudited accounts
for the year ended 29 February 2024
BRISTOL MEDIA SERVICES LTD
Company Information
for the year ended 29 February 2024
Directors
Sabah Al Dafai
Inam Al Dafai
Dalal Al Dafai
Company Number
12448974 (England and Wales)
Registered Office
25 WHITE TREE ROAD
BRISTOL
BS9 4JD
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
BRISTOL MEDIA SERVICES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
2,462
3,002
Cash at bank and in hand
12,844
20,997
Creditors: amounts falling due within one year
(12,544)
(11,542)
Net current assets
300
9,455
Called up share capital
100
100
Profit and loss account
2,662
12,357
Shareholders' funds
2,762
12,457
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Sabah Al Dafai
Director
Company Registration No. 12448974
BRISTOL MEDIA SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
BRISTOL MEDIA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12448974. The registered office is 25 WHITE TREE ROAD, BRISTOL, BS9 4JD, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(4)
Loans from directors
12,364
11,156
BRISTOL MEDIA SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).