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
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
BRISTOL NURSING SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
33,707
36,621
Cash at bank and in hand
40,926
53,379
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)
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
BRISTOL NURSING SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 29 February 2024
45,616
11,312
56,928
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
At 29 February 2024
25,659
8,048
33,707
At 28 February 2023
34,212
2,409
36,621
BRISTOL NURSING SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
20,724
24,652
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,628
Taxes and social security
91,473
77,215
Loans from directors
(59,559)
(81,969)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,033
25,674
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Dhavalkumar Hasmukhbhai Patel
Loan to director
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).