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Company Registration No. 12449031 (England and Wales)
Bristol AV Ltd Unaudited accounts for the year ended 29 February 2024
Bristol AV Ltd Unaudited accounts Contents
Page
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Bristol AV Ltd Company Information for the year ended 29 February 2024
Director
Timothy Sayers
Company Number
12449031 (England and Wales)
Registered Office
24 MANWORTHY ROAD BRISTOL BS4 4PR ENGLAND
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Bristol AV Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,436 
2,971 
Investments
37,100 
30,000 
39,536 
32,971 
Current assets
Cash at bank and in hand
3,392 
8,323 
Creditors: amounts falling due within one year
(2,282)
(400)
Net current assets
1,110 
7,923 
Total assets less current liabilities
40,646 
40,894 
Creditors: amounts falling due after more than one year
(32,917)
(42,917)
Net assets/(liabilities)
7,729 
(2,023)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,728 
(2,024)
Shareholders' funds
7,729 
(2,023)
For the year ending 29 February 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 6 November 2024 and were signed on its behalf by
Timothy Sayers Director Company Registration No. 12449031
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Bristol AV Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Bristol AV Ltd is a private company, limited by shares, registered in England and Wales, registration number 12449031. The registered office is 24 MANWORTHY ROAD, BRISTOL, BS4 4PR, ENGLAND.
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
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,388 
At 29 February 2024
5,388 
Depreciation
At 1 March 2023
2,417 
Charge for the year
535 
At 29 February 2024
2,952 
Net book value
At 29 February 2024
2,436 
At 28 February 2023
2,971 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
30,000 
Additions
7,100 
Valuation at 29 February 2024
37,100 
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Bristol AV Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,782 
- 
Accruals
500 
400 
2,282 
400 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,917 
36,917 
Other creditors
6,000 
6,000 
32,917 
42,917 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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