Company Registration No. 14053312 (England and Wales)
BRISTOL AUTO SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2024
BRISTOL AUTO SERVICES LIMITED
Unaudited accounts
Contents
BRISTOL AUTO SERVICES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
14053312 (England and Wales)
Registered Office
48 WADE STREET
BRISTOL
BS2 9DR
ENGLAND
BRISTOL AUTO SERVICES LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
38,400
43,200
Cash at bank and in hand
26,302
50,872
Creditors: amounts falling due within one year
-
(500)
Net current assets
26,302
50,372
Total assets less current liabilities
64,702
93,572
Creditors: amounts falling due after more than one year
(112,669)
(112,669)
Net liabilities
(47,967)
(19,097)
Called up share capital
1
1
Profit and loss account
(47,968)
(19,098)
Shareholders' funds
(47,967)
(19,097)
For the 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. 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 23 December 2024 and were signed on its behalf by
Malek Khater Sam
Director
Company Registration No. 14053312
BRISTOL AUTO SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
BRISTOL AUTO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14053312. The registered office is 48 WADE STREET, BRISTOL, BS2 9DR, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10%
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
BRISTOL AUTO SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
112,669
112,669
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).