Bedjoint Bristol Limited 11267887 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is building contractors Digita Accounts Production Advanced 6.30.9574.0 true 11267887 2023-04-01 2024-03-31 11267887 2024-03-31 11267887 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11267887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11267887 bus:Micro-entities 2023-04-01 2024-03-31 11267887 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11267887 bus:FullAccounts 2023-04-01 2024-03-31 11267887 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11267887 bus:RegisteredOffice 2023-04-01 2024-03-31 11267887 bus:Director1 2023-04-01 2024-03-31 11267887 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11267887 countries:AllCountries 2023-04-01 2024-03-31 11267887 2022-04-01 2023-03-31 11267887 2023-03-31 11267887 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11267887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11267887

Bedjoint Bristol Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Bedjoint Bristol Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bedjoint Bristol Limited

Company Information

Director

Mr Patrick Cornish

Registered office

8 Oakfield Road
Keynsham
Bristol
BS31 1JQ

Accountants

APL Accountants
Chartered Accountants

 

Bedjoint Bristol Limited

(Registration number: 11267887)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,756

17,009

Current assets

8,215

36,950

Creditors: Amounts falling due within one year

(7,478)

(19,541)

Net current assets

737

17,409

Total assets less current liabilities

13,493

34,418

Creditors: Amounts falling due after more than one year

(16,025)

(20,501)

 

(2,532)

13,917

Capital and reserves

(2,532)

13,917

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Oakfield Road
Keynsham
Bristol
BS31 1JQ

These financial statements were authorised for issue by the director on 3 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bedjoint Bristol Limited

(Registration number: 11267887)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2024
 

.........................................
Mr Patrick Cornish
Director