Bristol Serviced Lettings Limited 06701813 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of lettings Digita Accounts Production Advanced 6.30.9574.0 true 06701813 2023-05-01 2024-04-30 06701813 2024-04-30 06701813 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06701813 bus:Micro-entities 2023-05-01 2024-04-30 06701813 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06701813 bus:FilletedAccounts 2023-05-01 2024-04-30 06701813 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06701813 bus:RegisteredOffice 2023-05-01 2024-04-30 06701813 bus:CompanySecretary1 2023-05-01 2024-04-30 06701813 bus:Director1 2023-05-01 2024-04-30 06701813 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06701813 countries:EnglandWales 2023-05-01 2024-04-30 06701813 2022-05-01 2023-04-30 06701813 2023-04-30 06701813 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06701813

Bristol Serviced Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Bristol Serviced Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bristol Serviced Lettings Limited

Company Information

Director

R J Dennehy

Company secretary

O M Dennehy

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Bristol Serviced Lettings Limited

(Registration number: 06701813)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

38,036

50,464

Current assets

270,923

408,351

Prepayments and accrued income

400

401

Creditors: Amounts falling due within one year

(40,785)

(34,281)

Net current assets

230,538

374,471

Total assets less current liabilities

268,574

424,935

Provisions for liabilities

-

(12,432)

Accruals and deferred income

(6,290)

(6,290)

 

262,284

406,213

Capital and reserves

262,284

406,213

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
Beaufort Court
1 Beaufort Street
Bristol
BS5 0SQ

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

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

Director's responsibilities:

 

Bristol Serviced Lettings Limited

(Registration number: 06701813)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
R J Dennehy
Director