Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activity2023-10-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04157854 2023-10-01 2024-09-30 04157854 2022-10-01 2023-09-30 04157854 2024-09-30 04157854 2023-09-30 04157854 c:Director2 2023-10-01 2024-09-30 04157854 d:CurrentFinancialInstruments 2024-09-30 04157854 d:CurrentFinancialInstruments 2023-09-30 04157854 d:Non-currentFinancialInstruments 2024-09-30 04157854 d:Non-currentFinancialInstruments 2023-09-30 04157854 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04157854 c:FullAccounts 2023-10-01 2024-09-30 04157854 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04157854 c:Micro-entities 2023-10-01 2024-09-30 04157854 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 04157854









EAST BRISTOL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 30 September 2024

 
EAST BRISTOL LIMITED
Registered number: 04157854

BALANCE SHEET
As at 30 September 2024

2024
2023
£
£


Fixed assets
1,948,351
1,956,744

Current assets
13,888
937

Creditors: amounts falling due within one year
(118,560)
(248,388)

Net current liabilities
 
 
(104,672)
 
 
(247,451)

Total assets less current liabilities
1,843,679
1,709,293

Creditors: amounts falling due after more than one year
(1,259,901)
(1,098,268)


Net assets
583,778
611,025



Capital and reserves
583,778
611,025


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Mrs A. Harvey
Director

Date: 20 November 2024

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EAST BRISTOL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 30 September 2024

1.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
11,811
-

11,811
-





Financial assets measured at fair value through profit or loss comprise...

 
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