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REGISTERED NUMBER: 11822901 (England and Wales)







Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Bristol South Decorating Limited

Bristol South Decorating Limited (Registered number: 11822901)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Bristol South Decorating Limited (Registered number: 11822901)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 11,636 14,526

CURRENT ASSETS 98,963 114,103

CREDITORS
Amounts falling due within one year (3,728 ) (7,538 )
NET CURRENT ASSETS 95,235 106,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,871

121,091

CAPITAL AND RESERVES 106,871 121,091

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol South Decorating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11822901

Registered office: 46 Donald Road
Uplands
Bristol
North Somerset
BS13 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Bristol South Decorating Limited (Registered number: 11822901)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

C D Harvey
Director

20242023

Dividends55,30010,500

Capital introduced/(withdrawn)(2,083)2,522

At the year end the company owed the director £732 (2023 - £2,815).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





C D Harvey - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Bristol South Decorating Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bristol South Decorating Limited for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bristol South Decorating Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bristol South Decorating Limited and state those matters that we have agreed to state to the director of Bristol South Decorating Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol South Decorating Limited and its director for our work or for this report.

It is your duty to ensure that Bristol South Decorating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bristol South Decorating Limited. You consider that Bristol South Decorating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bristol South Decorating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST


Date: .............................................