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REGISTERED NUMBER: 02878131 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Bristol Woodtech Limited

Bristol Woodtech Limited (Registered number: 02878131)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Bristol Woodtech Limited (Registered number: 02878131)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 1,505 2,006

CURRENT ASSETS 45,752 29,113

CREDITORS
Amounts falling due within one year (18,712 ) (15,855 )
NET CURRENT ASSETS 27,040 13,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,545

15,264

CAPITAL AND RESERVES 28,545 15,264

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol Woodtech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02878131

Registered office: 208 South Liberty Lane
Ashton Vale
Bristol
BS3 2TY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Bristol Woodtech Limited (Registered number: 02878131)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr K Morris
Director20242023

Dividends5,1681,885

Capital withdrawn-822

Capital introduced13-

At the year end, the company owed the director £19 (2023: £6).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





K D Morris - Director