Company registration number:
05055766
I.T. Services Bristol Ltd
Unaudited financial statements
31 March 2024
I.T. Services Bristol Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
I.T. Services Bristol Ltd
Directors and other information
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Directors |
Mr Matthew Hillier |
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Company number |
05055766 |
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Registered office |
26 Harolds Way |
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Hanham |
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Bristol |
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BS15 8HW |
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Business address |
26 Harolds Way |
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Hanham |
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Bristol |
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BS15 8HW |
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Accountants |
CMW Accounting Services Ltd |
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26 Cadbury Road |
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Keynsham |
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Bristol |
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BS31 1JW |
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I.T. Services Bristol Ltd
Income statement
Year ended 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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47,446 |
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54,172 |
Other income |
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- |
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300 |
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_______ |
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_______ |
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47,446 |
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54,472 |
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Cost of raw materials and consumables |
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(
12,626) |
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(
14,716) |
Staff costs |
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(
12,750) |
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(
13,074) |
Other charges |
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(21,931) |
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(13,926) |
Tax |
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(
26) |
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(
5,378) |
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_______ |
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Profit |
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113 |
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7,378 |
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_______ |
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_______ |
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I.T. Services Bristol Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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38,066 |
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28,194 |
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Prepayments and accrued income |
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1,552 |
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160 |
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_______ |
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_______ |
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39,618 |
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28,354 |
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Creditors: amounts falling due within one year |
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(
31,787) |
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(
18,646) |
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_______ |
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_______ |
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Net current assets |
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7,831 |
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9,708 |
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_______ |
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_______ |
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Total assets less current liabilities |
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7,831 |
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9,708 |
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Creditors: amounts falling due after more than one year |
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(
4,030) |
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(
6,500) |
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Accruals and deferred income |
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(
1,800) |
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(
1,320) |
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_______ |
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_______ |
Net assets |
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2,001 |
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1,888 |
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_______ |
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_______ |
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Capital and reserves |
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2,001 |
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1,888 |
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_______ |
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_______ |
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Notes to the financial statements
I.T. Services Bristol Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2025
, and are signed on behalf of the board by:
Mr Matthew Hillier
Director
Company registration number:
05055766
The company is a private company limited by shares, registered in England.