Company Registration No. 09126020 (England and Wales)
Bristol Leisure Limited
Unaudited accounts
for the year ended 31 July 2024
Bristol Leisure Limited
Unaudited accounts
Contents
Bristol Leisure Limited
Company Information
for the year ended 31 July 2024
Director
Ian Andrew Sayers
Company Number
09126020 (England and Wales)
Registered Office
6 LAMPTON ROAD
LONG ASHTON
BRISTOL
BS40 9AQ
Bristol Leisure Limited
Statement of financial position
as at 31 July 2024
Tangible assets
2,192
2,673
Cash at bank and in hand
17,105
9,934
Creditors: amounts falling due within one year
(586)
(552)
Net current assets
76,688
57,411
Total assets less current liabilities
141,489
122,693
Creditors: amounts falling due after more than one year
(119,725)
(93,192)
Called up share capital
1
1
Profit and loss account
21,763
29,500
Shareholders' funds
21,764
29,501
For the year ending 31 July 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 10 March 2025 and were signed on its behalf by
Ian Andrew Sayers
Director
Company Registration No. 09126020
Bristol Leisure Limited
Notes to the Accounts
for the year ended 31 July 2024
Bristol Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 09126020. The registered office is 6 LAMPTON ROAD, LONG ASHTON, BRISTOL, BS40 9AQ.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 August 2023
62,609
Valuation at 31 July 2024
62,609
Bristol Leisure Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due after more than one year
Other debtors
60,169
48,029
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
34,460
34,460
Trade creditors
9,000
9,000
Loans from directors
11,842
11,842
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).