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REGISTERED NUMBER: 06981770 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bristol & Bath Car Services Limited

Bristol & Bath Car Services Limited (Registered number: 06981770)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Bristol & Bath Car Services Limited (Registered number: 06981770)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 63,951 83,461

CURRENT ASSETS 149,332 133,507

CREDITORS
Amounts falling due within one year (187,198 ) (187,935 )
NET CURRENT LIABILITIES (37,866 ) (54,428 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,085

29,033

CREDITORS
Amounts falling due after more than
one year

20,834

31,562
NET ASSETS/(LIABILITIES) 5,251 (2,529 )

CAPITAL AND RESERVES 5,251 (2,529 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol & Bath Car Services 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: 06981770

Registered office: 13 Unity Road,
Keynsham
Bristol
Avon
BS31 1ND

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

Bristol & Bath Car Services Limited (Registered number: 06981770)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
I K Hedges
Balance outstanding at start of year 71,305 73,629
Amounts advanced 1,580 -
Amounts repaid - (2,324 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72,885 71,305



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 17 January 2025 and were signed by:





I K Hedges - Director