Company Registration No. 14920697 (England and Wales)
Bristol Contractors Ltd
Accounts
for the year ended 30 June 2024
Bristol Contractors Ltd
Accounts
Contents
Bristol Contractors Ltd
Company Information
for the year ended 30 June 2024
Director
Sergejs Prokudins
Company Number
14920697 (England and Wales)
Registered Office
14 Culverhill Road
Chipping Sodbury
Bristol
Avon
BS37 6EZ
England
Accountants
ABN Accounting Limited
Hudson House
8 Tavistock Street
London
United Kingdom
WC2E 7PP
Bristol Contractors Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
(36)
Creditors: amounts falling due within one year
(35,033)
Net current liabilities
(34,394)
Total assets less current liabilities
(34,394)
Creditors: amounts falling due after more than one year
(1,800)
Called up share capital
100
Profit and loss account
(36,294)
Shareholders' funds
(36,194)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2024 and were signed on its behalf by
Sergejs Prokudins
Director
Company Registration No. 14920697
Bristol Contractors Ltd
Notes to the Accounts
for the year ended 30 June 2024
Bristol Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920697. The registered office is 14 Culverhill Road, Chipping Sodbury, Bristol, Avon, BS37 6EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
23
Loans from directors
24,324
Bristol Contractors Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 2.