Bristol Boxing Ltd 02953173 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Operstion of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 02953173 2023-05-01 2024-04-30 02953173 2024-04-30 02953173 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02953173 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 02953173 bus:Micro-entities 2023-05-01 2024-04-30 02953173 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02953173 bus:FilletedAccounts 2023-05-01 2024-04-30 02953173 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02953173 bus:RegisteredOffice 2023-05-01 2024-04-30 02953173 bus:CompanySecretary1 2023-05-01 2024-04-30 02953173 bus:Director1 2023-05-01 2024-04-30 02953173 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02953173 countries:EnglandWales 2023-05-01 2024-04-30 02953173 2022-05-01 2023-04-30 02953173 2023-04-30 02953173 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02953173 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 02953173

Bristol Boxing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Bristol Boxing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bristol Boxing Ltd

Company Information

Director

C Sanigar

Company secretary

J Sanigar

Registered office

2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Bristol Boxing Ltd

(Registration number: 02953173)
Balance Sheet as at 30 April 2024

2024
£

2023
£

       

Fixed assets

 

-

237

Current assets

154,893

 

127,414

Creditors: Amounts falling due within one year

(22,319)

 

(18,657)

Net current assets

 

132,574

108,757

Total assets less current liabilities

 

132,574

108,994

Creditors: Amounts falling due after more than one year

 

(4,667)

(8,667)

Accruals and deferred income

 

(2,320)

(1,960)

   

125,587

98,367

Capital and reserves

 

125,587

98,367

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:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
United Kingdom

These financial statements were authorised for issue by the director on 20 January 2025.

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 8 (2023 - 7).

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:

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.

 

Bristol Boxing Ltd

(Registration number: 02953173)
Balance Sheet as at 30 April 2024

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 20 January 2025
 

.........................................
C Sanigar
Director