Company Registration No. 13575076 (England and Wales)
IS Bristol Limited
Unaudited accounts
for the year ended 31 August 2024
IS Bristol Limited
Unaudited accounts
Contents
IS Bristol Limited
Company Information
for the year ended 31 August 2024
Directors
Ian Sayers
Steffan Chelland
Company Number
13575076 (England and Wales)
Registered Office
6 LAMPTON ROAD
LONG ASHTON
BRISTOL
BS41 9AQ
ENGLAND
IS Bristol Limited
Statement of financial position
as at 31 August 2024
Intangible assets
76,031
84,516
Tangible assets
5,748
7,010
Cash at bank and in hand
1,800
904
Creditors: amounts falling due within one year
(1,557)
(1,300)
Net current assets
4,125
4,128
Total assets less current liabilities
85,904
95,654
Creditors: amounts falling due after more than one year
(107,394)
(116,374)
Net liabilities
(21,490)
(20,720)
Called up share capital
1
1
Profit and loss account
(21,491)
(20,721)
Shareholders' funds
(21,490)
(20,720)
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2025 and were signed on its behalf by
Ian Sayers
Director
Company Registration No. 13575076
IS Bristol Limited
Notes to the Accounts
for the year ended 31 August 2024
IS Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 13575076. The registered office is 6 LAMPTON ROAD, LONG ASHTON, BRISTOL, BS41 9AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
Intangible fixed assets, in this case a Lease and Leasehold Improvements, are included at cost less accumulated amortisation. Amortisation is on a straight line basis for the period of the lease.
4
Intangible fixed assets
Other
At 1 September 2023
100,115
At 1 September 2023
15,599
In this case Intangible Fixed Assets are the Leasehold Premium and Leasehold Improvements. These are amortised on a straight line basis for the length of the lease.
IS Bristol Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
105,394
115,374
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).