Company registration number 09663221 (England and Wales)
BRISTOL TRANSPORT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
BRISTOL TRANSPORT SOLUTIONS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 7
BRISTOL TRANSPORT SOLUTIONS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs V Tucker
Mr C L Tucker
Company number
09663221
Registered office
30 - 31 St James Place
Mangotsfield
Bristol
South Glos.
United Kingdom
BS16 9JB
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
BRISTOL TRANSPORT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
165,367
140,487
Current assets
Debtors
4
47,464
29,986
Cash at bank and in hand
67,133
56,032
114,597
86,018
Creditors: amounts falling due within one year
5
(136,629)
(67,559)
Net current (liabilities)/assets
(22,032)
18,459
Total assets less current liabilities
143,335
158,946
Creditors: amounts falling due after more than one year
6
-
0
(17,830)
Provisions for liabilities
(41,341)
(26,692)
Net assets
101,994
114,424
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
101,894
114,324
Total equity
101,994
114,424
BRISTOL TRANSPORT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 November 2024 and are signed on its behalf by:
Mrs V Tucker
Mr C L Tucker
Director
Director
Company registration number 09663221 (England and Wales)
BRISTOL TRANSPORT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 4 -
1
Accounting policies
Company information

Bristol Transport Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 - 31 St James Place, Mangotsfield, Bristol, South Glos., United Kingdom, BS16 9JB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on reducing balance
Computers
25% on reducing balance
Motor vehicles
25% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

BRISTOL TRANSPORT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

 

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

 

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
BRISTOL TRANSPORT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 6 -
3
Tangible fixed assets
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 July 2023
48,198
9,768
312,875
370,841
Additions
191
565
69,656
70,412
Disposals
-
0
-
0
(12,500)
(12,500)
At 30 June 2024
48,389
10,333
370,031
428,753
Depreciation and impairment
At 1 July 2023
19,345
5,496
205,513
230,354
Depreciation charged in the year
7,261
1,112
33,204
41,577
Eliminated in respect of disposals
-
0
-
0
(8,545)
(8,545)
At 30 June 2024
26,606
6,608
230,172
263,386
Carrying amount
At 30 June 2024
21,783
3,725
139,859
165,367
At 30 June 2023
28,853
4,272
107,362
140,487
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
46,594
29,116
Other debtors
870
870
47,464
29,986
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
8,524
14,122
Trade creditors
11,986
5,513
Taxation and social security
38,185
25,173
Other creditors
77,934
22,751
136,629
67,559
BRISTOL TRANSPORT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 7 -
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
-
0
8,524
Other creditors
-
0
9,306
-
0
17,830
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