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Company Registration No. 15137535 (England and Wales)
BRISTOL FFC LTD Unaudited accounts for the period from 13 September 2023 to 30 September 2024
BRISTOL FFC LTD Company Information for the period from 13 September 2023 to 30 September 2024
Directors
Waseem Ali Masoomi Sheraz Wazir
Company Number
15137535 (England and Wales)
Registered Office
97 Two Mile Hill Road Bristol BS15 1BL England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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BRISTOL FFC LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
65,600 
Tangible assets
5
11,575 
77,175 
Current assets
Inventories
7,500 
Cash at bank and in hand
371 
7,871 
Creditors: amounts falling due within one year
6
(38,392)
Net current liabilities
(30,521)
Total assets less current liabilities
46,654 
Creditors: amounts falling due after more than one year
7
(90,000)
Net liabilities
(43,346)
Capital and reserves
Called up share capital
100 
Profit and loss account
(43,446)
Shareholders' funds
(43,346)
For the period ending 30 September 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 16 September 2025 and were signed on its behalf by
Waseem Ali Masoomi Director Company Registration No. 15137535
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BRISTOL FFC LTD Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
1
Statutory information
BRISTOL FFC LTD is a private company, limited by shares, registered in England and Wales, registration number 15137535. The registered office is 97 Two Mile Hill Road, Bristol, BS15 1BL, 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 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:
Plant & machinery
18%
4
Intangible fixed assets
Other 
£ 
Cost
At 13 September 2023
- 
Additions
80,000 
At 30 September 2024
80,000 
Amortisation
At 13 September 2023
- 
Charge for the period
14,400 
At 30 September 2024
14,400 
Net book value
At 30 September 2024
65,600 
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BRISTOL FFC LTD Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 September 2023
- 
Additions
15,309 
At 30 September 2024
15,309 
Depreciation
Charge for the period
3,734 
At 30 September 2024
3,734 
Net book value
At 30 September 2024
11,575 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,627 
Taxes and social security
901 
Loans from directors
27,380 
Accruals
1,484 
38,392 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
20,000 
Loans from directors
70,000 
90,000 
8
Average number of employees
During the period the average number of employees was 7.
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