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Company Registration No. 11292477 (England and Wales)
BRISTOL DRYLINING SOUTH WEST LIMITED Unaudited accounts for the year ended 30 April 2024
BRISTOL DRYLINING SOUTH WEST LIMITED Unaudited accounts Contents
Page
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BRISTOL DRYLINING SOUTH WEST LIMITED Company Information for the year ended 30 April 2024
Director
Mr Sean Hallard
Company Number
11292477 (England and Wales)
Registered Office
C/O Parallel Accounting Ltd 8 Charis Avenue Bristol BS10 5JD United Kingdom
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BRISTOL DRYLINING SOUTH WEST LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,472 
11,959 
Current assets
Inventories
- 
1,000 
Debtors
16,198 
6,850 
Cash at bank and in hand
374 
3,368 
16,572 
11,218 
Creditors: amounts falling due within one year
(62,020)
(18,943)
Net current liabilities
(45,448)
(7,725)
Total assets less current liabilities
(35,976)
4,234 
Creditors: amounts falling due after more than one year
(9,519)
(13,519)
Net liabilities
(45,495)
(9,285)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(45,497)
(9,287)
Shareholders' funds
(45,495)
(9,285)
For the year ending 30 April 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 29 August 2024 and were signed on its behalf by
Mr Sean Hallard Director Company Registration No. 11292477
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BRISTOL DRYLINING SOUTH WEST LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BRISTOL DRYLINING SOUTH WEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11292477. The registered office is C/O Parallel Accounting Ltd, 8 Charis Avenue, Bristol, BS10 5JD, United Kingdom.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
3,941 
21,495 
3,921 
29,357 
Additions
- 
- 
671 
671 
At 30 April 2024
3,941 
21,495 
4,592 
30,028 
Depreciation
At 1 May 2023
2,082 
13,452 
1,864 
17,398 
Charge for the year
465 
2,011 
682 
3,158 
At 30 April 2024
2,547 
15,463 
2,546 
20,556 
Net book value
At 30 April 2024
1,394 
6,032 
2,046 
9,472 
At 30 April 2023
1,859 
8,043 
2,057 
11,959 
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BRISTOL DRYLINING SOUTH WEST LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,782 
- 
Other debtors
6,416 
6,850 
16,198 
6,850 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
- 
Obligations under finance leases and hire purchase contracts
607 
1,952 
Trade creditors
1,490 
679 
Taxes and social security
5,344 
4,780 
Other creditors
32,942 
11,105 
Loans from directors
19,637 
427 
62,020 
18,943 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
13,519 
Obligations under finance leases and hire purchase contracts
9,519 
- 
9,519 
13,519 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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