Micro-entity Accounts - BOKMAN BRISTOL LTD

Registered Number 13520887

BOKMAN BRISTOL LTD

Micro-entity Accounts

31 July 2024

BOKMAN BRISTOL LTD Registered Number 13520887

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	20,104	25,108
Current Assets	204,278	172,188
Prepayments and accrued income	4,302	3,798
Creditors: amounts falling due within one year	(56,162)	(56,901)
Net current assets (liabilities)	152,418	119,085
Total assets less current liabilities	172,522	144,193
Creditors: amounts falling due after more than one year	(7,025)	(10,690)
Total net assets (liabilities)	165,497	133,503
Capital and reserves	165,497	133,503

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Duncan Robertson, Director