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Company Registration No. 12489221 (England and Wales)
BRISTOL NURSING SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
BRISTOL NURSING SERVICES LIMITED Unaudited accounts Contents
Page
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BRISTOL NURSING SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
Dhavalkumar Hasmukhbhai Patel
Company Number
12489221 (England and Wales)
Registered Office
17 KELSTON WALK BRISTOL BS16 4JB ENGLAND
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BRISTOL NURSING SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,707 
36,621 
Current assets
Debtors
66,441 
25,243 
Cash at bank and in hand
40,926 
53,379 
107,367 
78,622 
Creditors: amounts falling due within one year
(37,373)
1,582 
Net current assets
69,994 
80,204 
Total assets less current liabilities
103,701 
116,825 
Creditors: amounts falling due after more than one year
(26,033)
(25,674)
Net assets
77,668 
91,151 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
76,668 
90,151 
Shareholders' funds
77,668 
91,151 
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
Dhavalkumar Hasmukhbhai Patel Director Company Registration No. 12489221
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BRISTOL NURSING SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BRISTOL NURSING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12489221. The registered office is 17 KELSTON WALK, BRISTOL, BS16 4JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
45,616 
3,980 
49,596 
Additions
- 
7,332 
7,332 
At 29 February 2024
45,616 
11,312 
56,928 
Depreciation
At 1 March 2023
11,404 
1,571 
12,975 
Charge for the year
8,553 
1,693 
10,246 
At 29 February 2024
19,957 
3,264 
23,221 
Net book value
At 29 February 2024
25,659 
8,048 
33,707 
At 28 February 2023
34,212 
2,409 
36,621 
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BRISTOL NURSING SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,724 
24,652 
Other debtors
591 
591 
21,315 
25,243 
Amounts falling due after more than one year
Other debtors
45,126 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,628 
Trade creditors
310 
312 
Taxes and social security
91,473 
77,215 
Other creditors
5,149 
232 
Loans from directors
(59,559)
(81,969)
37,373 
(1,582)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,033 
25,674 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dhavalkumar Hasmukhbhai Patel
Loan to director
79,197 
- 
- 
79,197 
79,197 
- 
- 
79,197 
Director has paid 3.5% interest on overdrawn balance.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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