Registered Number:09999428 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
H S Bristol Cars Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
H S Bristol Cars Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
16,402
21,869
2
16,402
21,869
120,127
173,585
3
Trade and other receivables |
1,917
70,766
4
199,414
Cash and cash equivalents |
98,283
342,634
321,458
Trade and other payables: amounts falling due within one |
year |
(128,455)
(93,978)
5
193,003
248,656
Net current assets
Total assets less current liabilities |
265,058
214,872
Trade and other payables: amounts falling due after more |
than one year |
(22,389)
(12,440)
6
252,618
Net assets
192,483
2
2
252,616
192,481
252,618
192,483
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
H S Bristol Cars Limited
Notes to the Financial Statements
Statutory Information
H S Bristol Cars Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09999428. |
Hanham Family Cars
126 Bryants Hill
Bristol
BS5 8RJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, 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:Plant&Machinery 25% reducing balance. |
2. Property, plant and equipment |
34,894
34,894
Provision for depreciation and impairment |
13,025
Charge for year
5,467
18,492
16,402
21,869
2023
2024
173,585
120,127
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For the year ended 31 March 2024
H S Bristol Cars Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
70,766
1,917
5. Trade and other payables: amounts falling due within one year |
2023
2024
10,000
10,000
39,283
-
Taxation and social security |
43,745
49,372
950
69,083
93,978
128,455
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,440
22,389
7. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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