BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is public house management. 29 July 2025 0 0 07830816 2024-11-30 07830816 2023-11-30 07830816 2022-11-30 07830816 2023-12-01 2024-11-30 07830816 2022-12-01 2023-11-30 07830816 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07830816 uk-curr:PoundSterling 2023-12-01 2024-11-30 07830816 uk-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07830816 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 07830816 uk-core:ShareCapital 2024-11-30 07830816 uk-core:ShareCapital 2023-11-30 07830816 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 07830816 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07830816 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-11-30 07830816 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-11-30 07830816 uk-bus:FRS102 2023-12-01 2024-11-30 07830816 uk-core:OtherPropertyPlantEquipment 2023-12-01 2024-11-30 07830816 2023-12-01 2024-11-30 07830816 uk-bus:Director1 2023-12-01 2024-11-30 07830816 uk-bus:Director2 2023-12-01 2024-11-30 07830816 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
C & J Bristowe Limited
 
          Abridged Unaudited Financial Statements
 
for the financial year ended 30 November 2024



C & J Bristowe Limited
Company Registration Number: 07830816
ABRIDGED BALANCE SHEET
as at 30 November 2024

2024 2023
Notes £ £
 
Current Assets
Cash and cash equivalents 1,456 22,452
Creditors: amounts falling due within one year (33,260) (21,606)
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Net Current (Liabilities)/Assets (31,804) 846
───────── ─────────
Total Assets less Current Liabilities (31,804) 846
═════════ ═════════
 
Capital and Reserves
Called up share capital 100 100
Retained earnings (31,904) 746
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Equity attributable to owners of the company (31,804) 846
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 29 July 2025 and signed on its behalf by
           
           
           
________________________________          
Craig Bristowe          
Director          
           
           
           
________________________________
Julie Bristowe
Director
           



C & J Bristowe Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 November 2024

   
1. General Information
 
C & J Bristowe Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 07830816. The registered office of the company is Carringtons Accountants, 14 Mill Street, Bradford, West Yorkshire, BD1 4AB, United Kingdom. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 November 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Computer  equipment - 33% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 14, (2023 - 14).
       
4. Tangible assets
  Computer Total
  equipment  
     
  £ £
Cost
At 1 December 2023 724 724
  ───────── ─────────
 
At 30 November 2024 724 724
  ───────── ─────────
Depreciation
At 1 December 2023 724 724
  ───────── ─────────
 
At 30 November 2024 724 724
  ───────── ─────────
Net book value
At 30 November 2024 - -
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 November 2024.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.