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Registered number: 00590919
Bristol Typesetting Co Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Whittaker Gregory & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 00590919
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 61,040 94,648
61,040 94,648
CURRENT ASSETS
Cash at bank and in hand 17,185 23,054
17,185 23,054
Creditors: Amounts Falling Due Within One Year 5 (5,761 ) (818 )
NET CURRENT ASSETS (LIABILITIES) 11,424 22,236
TOTAL ASSETS LESS CURRENT LIABILITIES 72,464 116,884
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,318 ) (9,317 )
NET ASSETS 63,146 107,567
CAPITAL AND RESERVES
Called up share capital 6 40,000 40,000
Profit and Loss Account 23,146 67,567
SHAREHOLDERS' FUNDS 63,146 107,567
Page 1
Page 2
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Carol Long
Director
18/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bristol Typesetting Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00590919 . The registered office is 21 Horse Street, Chipping Sodbury, Bristol, BS37 6DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 October 2023 94,648
Revaluations (33,608 )
As at 30 September 2024 61,040
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 61,040
As at 1 October 2023 94,648
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2
Accruals and deferred income 600 600
Directors' loan accounts 5,161 216
5,761 818
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 40,000 40,000
Page 3