1 July 2023 false No description of principal activity Taxfiler 2024.6 14920697business:PrivateLimitedCompanyLtd2023-07-012024-06-30 149206972023-06-30 149206972023-07-012024-06-30 14920697business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14920697business:FilletedAccounts2023-07-012024-06-30 149206972024-06-30 14920697business:Director12023-07-012024-06-30 14920697business:RegisteredOffice2023-07-012024-06-30 14920697core:WithinOneYear2024-06-30 14920697core:AfterOneYear2024-06-30 14920697core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14920697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14920697core:PreviouslyStatedAmount2024-06-30 14920697business:SmallEntities2023-07-012024-06-30 14920697countries:EnglandWales2023-07-012024-06-30 14920697business:OrdinaryShareClass12023-07-012024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14920697 (England and Wales)
Bristol Contractors Ltd Accounts for the year ended 30 June 2024
Bristol Contractors Ltd Accounts Contents
Page
- 2 -
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
- 3 -
Bristol Contractors Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
675 
Cash at bank and in hand
(36)
639 
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)
Net liabilities
(36,194)
Capital and reserves
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
- 4 -
Bristol Contractors Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Pension 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.
Foreign exchange
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
675 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
8,990 
Taxes and social security
23 
Other creditors
1,696 
Loans from directors
24,324 
35,033 
- 5 -
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 
£ 
Other creditors
1,800 
7
Share capital
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.
- 6 -