Bristol Private Office Services Limited 08870078 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is private office services Digita Accounts Production Advanced 6.30.9574.0 true 08870078 2023-07-01 2024-06-30 08870078 2024-06-30 08870078 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08870078 bus:Micro-entities 2023-07-01 2024-06-30 08870078 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08870078 bus:FilletedAccounts 2023-07-01 2024-06-30 08870078 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08870078 bus:RegisteredOffice 2023-07-01 2024-06-30 08870078 bus:Director1 2023-07-01 2024-06-30 08870078 bus:Director2 2023-07-01 2024-06-30 08870078 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08870078 countries:AllCountries 2023-07-01 2024-06-30 08870078 2022-07-01 2023-06-30 08870078 2023-06-30 08870078 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08870078

Bristol Private Office Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024




























 

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Bristol Private Office Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bristol Private Office Services Limited

Company Information

Directors

D P L Barnes

J Barnes

Registered office

Pendeen
63 Hanson Drive
Fowey
PL23 1ET

Accountants

JWB Corporate Ltd
Chartered Accountants
22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

Bristol Private Office Services Limited

(Registration number: 08870078)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,165

5,343

Current assets

17,168

27,739

Prepayments and accrued income

-

2,200

Creditors: Amounts falling due within one year

(17,414)

(31,806)

Net current liabilities

(246)

(1,867)

Total assets less current liabilities

3,919

3,476

Provisions for liabilities

-

(1,015)

Accruals and deferred income

(750)

(780)

 

3,169

1,681

Capital and reserves

3,169

1,681

1

General information

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

The address of its registered office is:
Pendeen
63 Hanson Drive
Fowey
PL23 1ET

These financial statements were authorised for issue by the Board on 17 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Bristol Private Office Services Limited

(Registration number: 08870078)
Balance Sheet as at 30 June 2024

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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 November 2024 and signed on its behalf by:
 

.........................................
J Barnes
Director