Company registration number 01996522 (England and Wales)
33 FLORENCE PARK (BRISTOL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
33 FLORENCE PARK (BRISTOL) LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
33 FLORENCE PARK (BRISTOL) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Ms C O'Malley
Miss E K Skyrme
Hannah Findlay
(Appointed 28 October 2024)
Secretary
Ms C O'Malley
Company number
01996522
Registered office
33 Florence Park
Westbury Park
Bristol
BS 6 7LT
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
33 FLORENCE PARK (BRISTOL) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
5
69
59
Cash at bank and in hand
684
1,135
753
1,194
Creditors: amounts falling due within one year
6
(1,334)
(1,322)
Net current liabilities
(581)
(128)
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
(581)
(128)
Total equity
(581)
(128)
33 FLORENCE PARK (BRISTOL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -

For the financial year ended 31 March 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 18 November 2024 and are signed on its behalf by:
Ms C O'Malley
Miss E K Skyrme
Director
Director
Hannah Findlay
Director
Company registration number 01996522 (England and Wales)
33 FLORENCE PARK (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 4 -
1
Accounting policies
Company information

33 Florence Park (Bristol) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Florence Park, Westbury Park, Bristol, BS 6 7LT.

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.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

 

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

3
Employees

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

2024
2023
Number
Number
Total
-
0
-
0
4
Tangible fixed assets

The Company owns the freehold of 33 Florence Park, Bristol. However, as it has granted three leases (which collectively encompass the entire property) assigning the property to tenants for the term of 999 years commencing 25 March 1984, the reversionary interest in the freehold is deemed to be of nil value.

33 FLORENCE PARK (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 5 -
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
69
59
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,334
1,322
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