NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Company Registration Number:
08180944 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Registered office: Bristol & Bath Science Park
Dirac Crescent
Emersons Green
Bristol
BS16 7FR
Company Registration Number: 08180944 (England and Wales)

NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 57,984 38,935
Cost of Materials ( 59,300 ) ( 37,368 )
Other charges ( 2,110 ) ( 1,789 )
Surplus or (Deficit) for Period ( 3,426 ) ( 222 )

NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 13,130 12,149
Creditors: amounts falling due within one year: ( 11,183 ) ( 6,771 )
Net current assets (liabilities): 1,947 5,378
Total assets less current liabilities: 1,947 5,378
Accruals and deferred income: ( 2,001 ) ( 2,006 )
Total net assets (liabilities): ( 54 ) 3,372
Reserves: ( 54 ) 3,372

NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 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 20 May 2025
And Signed On Behalf Of The Board By:

Name: Bernard Crotty
Status: Director

The notes form part of these financial statements

NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

NORTH BRISTOL SUS COM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No