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Company Registration No. 12760754 (England and Wales)
Retail Bristol Limited Unaudited accounts for the year ended 31 July 2024
Retail Bristol Limited Unaudited accounts Contents
Page
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Retail Bristol Limited Company Information for the year ended 31 July 2024
Directors
Hardikkumar Pandya Rachana Hardikkumar Pandya
Company Number
12760754 (England and Wales)
Registered Office
30 West Town Road Backwell Bristol BS48 3HH England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Retail Bristol Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
41,360 
42,240 
Tangible assets
3,740 
4,675 
45,100 
46,915 
Current assets
Inventories
43,054 
31,428 
Debtors
95,974 
60,619 
Cash at bank and in hand
13,514 
11,222 
152,542 
103,269 
Creditors: amounts falling due within one year
(150,345)
(98,059)
Net current assets
2,197 
5,210 
Total assets less current liabilities
47,297 
52,125 
Creditors: amounts falling due after more than one year
(23,645)
- 
Net assets
23,652 
52,125 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
22,652 
51,125 
Shareholders' funds
23,652 
52,125 
For the year ending 31 July 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 17 March 2025 and were signed on its behalf by
Hardikkumar Pandya Director Company Registration No. 12760754
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Retail Bristol Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Retail Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 12760754. The registered office is 30 West Town Road, Backwell, Bristol, BS48 3HH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
44,000 
At 31 July 2024
44,000 
Amortisation
At 1 August 2023
1,760 
Charge for the year
880 
At 31 July 2024
2,640 
Net book value
At 31 July 2024
41,360 
At 31 July 2023
42,240 
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Retail Bristol Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,425 
At 31 July 2024
6,425 
Depreciation
At 1 August 2023
1,750 
Charge for the year
935 
At 31 July 2024
2,685 
Net book value
At 31 July 2024
3,740 
At 31 July 2023
4,675 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,673 
58,369 
Other debtors
- 
2,250 
2,673 
60,619 
Amounts falling due after more than one year
Other debtors
93,301 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,660 
- 
Trade creditors
- 
5,816 
Taxes and social security
15,765 
21,758 
Other creditors
41,589 
10,819 
Loans from directors
87,331 
59,666 
150,345 
98,059 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
23,645 
- 
9
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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