BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Company Registration Number:
00170929 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Company Information

for the Period Ended 31 December 2024




Director: G. Calderbank
R.E. Pinniger
I.B. Burdock
J. Dixon
D. Lloyd
Registered office: 76
St Pauls Rd
Clifton
Bristol
BS8 1LP
Company Registration Number: 00170929 (England and Wales)

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Hiring out the concert hall at 76, St Paul's Road, Bristol, BS8 1LP

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
G. Calderbank
R.E. Pinniger
I.B. Burdock
J. Dixon
D. Lloyd

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: D. Lloyd
Status: Director

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 101,681 25,533
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 158 1,482
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 15,121 ) ( 7,853 )
Other charges ( 37,984 ) ( 37,156 )
Tax on Profit ( 1,453 ) ( 0 )
Profit or (Loss) for Period 47,281 ( 17,994 )

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 238,947 185,580
Current assets: 5,023 8,807
Prepayments and accrued income: 6,779 4,027
Creditors: amounts falling due within one year: ( 10,994 ) ( 5,940 )
Net current assets (liabilities): 808 6,894
Total assets less current liabilities: 239,755 192,474
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 239,755 192,474
Capital and reserves: 239,755 192,474

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: D. Lloyd
Status: Director

The notes form part of these financial statements

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No