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Company Registration No. 08820330 (England and Wales)
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED Unaudited accounts for the year ended 31 December 2024
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED Unaudited accounts Contents
Page
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BISHOPSTON CONSTRUCTION CONTRACTS LIMITED Company Information for the year ended 31 December 2024
Director
MR PHILIP ADAMS
Secretary
MRS JUDITH SARAH ADAMS
Company Number
08820330 (England and Wales)
Registered Office
21 LUCKINGTON ROAD HORFIELD BRISTOL ENGLAND BS7 0UT ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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BISHOPSTON CONSTRUCTION CONTRACTS LIMITED Accountants' report
Accountants' report to the director of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BISHOPSTON CONSTRUCTION CONTRACTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BISHOPSTON CONSTRUCTION CONTRACTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED. You consider that BISHOPSTON CONSTRUCTION CONTRACTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BISHOPSTON CONSTRUCTION CONTRACTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL 13 January 2025
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BISHOPSTON CONSTRUCTION CONTRACTS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,104 
8,073 
Current assets
Debtors
1,046 
- 
Cash at bank and in hand
2,895 
26,737 
3,941 
26,737 
Creditors: amounts falling due within one year
(1,389)
(5,069)
Net current assets
2,552 
21,668 
Total assets less current liabilities
9,656 
29,741 
Creditors: amounts falling due after more than one year
(143,682)
(134,961)
Net liabilities
(134,026)
(105,220)
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
42,920 
42,920 
Profit and loss account
(176,947)
(148,141)
Shareholders' funds
(134,026)
(105,220)
For the year ending 31 December 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 13 January 2025 and were signed on its behalf by
MR PHILIP ADAMS Director Company Registration No. 08820330
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BISHOPSTON CONSTRUCTION CONTRACTS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BISHOPSTON CONSTRUCTION CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08820330. The registered office is 21 LUCKINGTON ROAD, HORFIELD, BRISTOL, ENGLAND, BS7 0UT, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
11,748 
17,080 
28,828 
At 31 December 2024
11,748 
17,080 
28,828 
Depreciation
At 1 January 2024
6,867 
13,888 
20,755 
Charge for the year
394 
575 
969 
At 31 December 2024
7,261 
14,463 
21,724 
Net book value
At 31 December 2024
4,487 
2,617 
7,104 
At 31 December 2023
4,881 
3,192 
8,073 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,046 
- 
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BISHOPSTON CONSTRUCTION CONTRACTS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,601 
Taxes and social security
209 
208 
Accruals
1,180 
1,260 
1,389 
5,069 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,911 
45,911 
Loans from directors
97,771 
89,050 
143,682 
134,961 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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