Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was that of specialist medical activities. Elizabeth Jane Rickman 20/01/2017 Dr Jonathan David Williams 20/01/2017 10575271 2024-01-31 10575271 bus:Director1 2024-01-31 10575271 bus:Director2 2024-01-31 10575271 2023-01-31 10575271 core:CurrentFinancialInstruments 2024-01-31 10575271 core:CurrentFinancialInstruments 2023-01-31 10575271 2023-02-01 2024-01-31 10575271 bus:Micro-entities 2023-02-01 2024-01-31 10575271 bus:FilletedAccounts 2023-02-01 2024-01-31 10575271 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10575271 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10575271 bus:Director1 2023-02-01 2024-01-31 10575271 bus:Director2 2023-02-01 2024-01-31 10575271 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 10575271 (England and Wales)

BRISTOL SEM LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

BRISTOL SEM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

BRISTOL SEM LIMITED

BALANCE SHEET

As at 31 January 2024
BRISTOL SEM LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets - 294
Current assets 235,228 207,063
Creditors: amounts falling due within one year ( 32,396) ( 24,776)
Net current assets 202,832 182,287
Total assets less current liabilities 202,832 182,581
Accruals and deferred income ( 1,508) ( 1,604)
Net assets 201,324 180,977
Capital and reserves 201,324 180,977

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bristol SEM Limited (registered number: 10575271) were approved and authorised for issue by the Board of Directors on 07 August 2024 and were signed on its behalf by:

Dr Jonathan David Williams
Director
BRISTOL SEM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
BRISTOL SEM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10575271). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2