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REGISTERED NUMBER: 02639707 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 August 2024

for

Bristol Environmental Services Ltd.

Bristol Environmental Services Ltd. (Registered number: 02639707)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bristol Environmental Services Ltd.

Company Information
for the Year Ended 31 August 2024







DIRECTORS: T C Lush
Mrs J M Lush





SECRETARY: Mrs J M Lush





REGISTERED OFFICE: 56 Sorrel Place
Stoke Gifford
Bristol
BS34 8AR





REGISTERED NUMBER: 02639707 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Bristol Environmental Services Ltd. (Registered number: 02639707)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98 132

CURRENT ASSETS
Debtors 5 76,812 44,927
Cash at bank 38,162 81,126
114,974 126,053
CREDITORS
Amounts falling due within one year 6 77,485 70,807
NET CURRENT ASSETS 37,489 55,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,587

55,378

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 37,585 55,376
SHAREHOLDERS' FUNDS 37,587 55,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





T C Lush - Director


Bristol Environmental Services Ltd. (Registered number: 02639707)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Bristol Environmental Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 September 2023
and 31 August 2024 13,175
DEPRECIATION
At 1 September 2023 13,043
Charge for year 34
At 31 August 2024 13,077
NET BOOK VALUE
At 31 August 2024 98
At 31 August 2023 132

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 76,812 44,927

Bristol Environmental Services Ltd. (Registered number: 02639707)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,063 14,431
Taxation and social security 65,823 54,292
Other creditors 1,599 2,084
77,485 70,807

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
T C Lush
Balance outstanding at start of year (594 ) (41 )
Amounts advanced 545 -
Amounts repaid - (553 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (49 ) (594 )

The above is interest free and repayable on demand. It is not secured against the company's assets.