P A BRISTOW LIMITED

Company limited by guarantee

Company Registration Number:
03958092 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

P A BRISTOW LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P A BRISTOW LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Peter A Bristow
Secretary: Carole E M Bristow
Registered office: The Columns
Heckington Road, Great Hale
Sleaford
Lincolnshire
NG34 9JT
Company Registration Number: 03958092 (England and Wales)

P A BRISTOW LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Sleeping Partner to P A Bristow & Co with an investment share.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Peter A Bristow

Secretary
Carole E M Bristow

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Peter A Bristow
Status: Director

P A BRISTOW LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 0 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

P A BRISTOW LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 316,592 316,592
Total fixed assets: 316,592 316,592
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 316,592 316,592
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 316,592 316,592

The notes form part of these financial statements

P A BRISTOW LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 8 0 0
Income and expenditure account 316,592 316,592
Members funds 316,592 316,592

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Peter A Bristow
Status: Director

The notes form part of these financial statements

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2023 316,592 316,592
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 316,592 316,592
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 316,592 316,592
At 31 January 2023 316,592 316,592

This is a true entry.

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

P A BRISTOW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0