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Registered number: 06007732

Bristol (West) Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Bristol (West) Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Paul O'Brien
SECRETARY
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06007732
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Bristol (West) Developments Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bristol (West) Developments Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Investment Assets311
CURRENT ASSETS
Stock213,343213,343
Debtors5211,851263,890
Cash at bank and in hand2,760402
427,954477,635
CREDITORS: Amounts falling due within one year6215,720253,579
NET CURRENT ASSETS212,234224,056
TOTAL ASSETS LESS CURRENT LIABILITIES212,235224,057
CREDITORS: Amounts falling due after more than one year7249,616252,439
NET LIABILITIES(37,381)(28,382)
CAPITAL AND RESERVES
Called up share capital844
Profit and loss account(37,385)(28,386)
SHAREHOLDERS' FUNDS(37,381)(28,382)
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/11/2024 and signed on their behalf by
.............................
Paul O'Brien
Director

Bristol (West) Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Bristol (West) Developments Limited

3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/12/202211
At 30/11/202311
Amortisation
Net Book Amounts
At 30/11/202311
At 30/11/202211
4. STOCK 20232022
££
Stock comprises:
Work in progress213,343213,343
213,343213,343
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-9,296
Other debtors42,97250,032
42,97259,328
Amounts falling due over more than one year
Long term debtor168,879204,562
168,879204,562
211,851263,890

Bristol (West) Developments Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account1,9521,952
Loans-103,916
Trade creditors28,11727,983
Other creditors107,77442,774
Accruals77,87776,954
215,720253,579
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr37,01042,439
Bank loans (secured) >1yr212,606210,000
249,616252,439
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44