Company Registration No. 07915238 (England and Wales)
Bristol Pub Gas Limited
Unaudited accounts
for the year ended 31 January 2020
Bristol Pub Gas Limited
Annual report and unaudited accounts
for the year ended 31 January 2020
Bristol Pub Gas Limited
Company Information
for the year ended 31 January 2020
Directors
Robert Redmond
Lisa Curtis
Company Number
07915238 (England and Wales)
Registered Office
63 Anthea Road
Fishponds Trading Estate
Bristol
BS5 7EX
Accountants
Daniel Perrin & Co Limited
9 Stanley Place
Cadoxton
Neath
SA10 8BE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bristol Pub Gas Limited
for the year ended 31 January 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bristol Pub Gas Limited for the year ended
31 January 2020 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bristol Pub Gas Limited, as a body, in accordance with the terms of our engagement letter dated 26 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Pub Gas Limited and state those matters that we have agreed to state to the Board of Directors of Bristol Pub Gas Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Pub Gas Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bristol Pub Gas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bristol Pub Gas Limited. You consider that Bristol Pub Gas Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bristol Pub Gas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Perrin & Co Limited
Chartered Certified Accountants
9 Stanley Place
Cadoxton
Neath
SA10 8BE
26 November 2020
Bristol Pub Gas Limited
Statement of Financial Position
as at
31 January 2020
Fixed assets
24,007
359,145
Current assets
648,936
314,620
Creditors: amounts falling due within one year
(389,088)
(406,545)
Net current assets/(liabilities)
259,848
(91,925)
Total assets less current liabilities
283,855
267,220
Net assets
283,855
267,220
Capital and reserves
283,855
267,220
Bristol Pub Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 07915238. The registered office and principal place of business is 63 Anthea Road, Fishponds Trading Estate, Bristol, BS5 7EX.
2 Average number of employees
During the year the average number of employees was 5 (2019: 4).
For the year ending 31 January 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2020
Robert Redmond
Director
Company Registration No. 07915238