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REGISTERED NUMBER: 09223916 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 August 2024

for

BRISTOL & BATH SURVEYORS LIMITED

BRISTOL & BATH SURVEYORS LIMITED (BY SHARES) (REGISTERED NUMBER: 09223916)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2


BRISTOL & BATH SURVEYORS LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: P A Kingscote
B Keay





REGISTERED OFFICE: Bath House
6-8 Bath Street
Bristol
BS1 6HL





REGISTERED NUMBER: 09223916 (England and Wales)





ACCOUNTANTS: Gravita
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

BRISTOL & BATH SURVEYORS LIMITED (BY SHARES) (REGISTERED NUMBER: 09223916)

Balance Sheet
31 AUGUST 2024

2024 2023
£    £   
FIXED ASSETS 26,113 38,897

CURRENT ASSETS 132,870 126,100

CREDITORS
Amounts falling due within one year (67,448 ) (68,940 )
NET CURRENT ASSETS 65,422 57,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,535

96,057

CREDITORS
Amounts falling due after more than one
year

(31,955

)

(36,950

)

ACCRUALS AND DEFERRED INCOME (4,405 ) (4,300 )
NET ASSETS 55,175 54,807

CAPITAL AND RESERVES 55,175 54,807

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
P A Kingscote
Balance outstanding at start of year 14,113 (242 )
Amounts advanced 105,094 99,370
Amounts repaid (104,511 ) (85,015 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,696 14,113

Beneficial loan interest has been charged in the year on the overdrawn directors loan account at the HMRC approved rate of 2.25%.



BRISTOL & BATH SURVEYORS LIMITED (BY SHARES) (REGISTERED NUMBER: 09223916)

Balance Sheet - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:




P A Kingscote - Director



B Keay - Director