Bristol Gas Servicing Ltd.
|
Registered Number
:
11699292
|
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2021
Bristol Gas Servicing Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bristol Gas Servicing Ltd.
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
5,724
7,631
2
5,724
7,631
Trade and other receivables
|
-
180
3
8,573
Cash and cash equivalents
|
7,780
7,960
8,573
Trade and other payables
:
amounts falling due within one
|
year
|
(12,010)
(9,649)
4
(3,437)
(1,689)
Net current liabilities
Total assets less current liabilities
|
4,035
4,194
Trade and other payables
:
amounts falling due after more
|
than one year
|
(3,635)
(2,525)
5
1,510
Net assets
559
100
100
1,410
459
1,510
559
Shareholders' funds
For the year ended 30 November 2021 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 of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 21 January 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 November 2021
Bristol Gas Servicing Ltd.
Notes to the Financial Statements
Statutory Information
Bristol Gas Servicing Ltd
.
is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
11699292
.
|
Principal place of business
:
|
76 Forrest Road
Kingswood
Bristol
BS15 8EH
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
13,565
12,234
1,331
1,331
12,234
13,565
Provision for depreciation and impairment
|
5,934
5,352
582
Charge for year
1,907
1,720
187
7,841
7,072
769
562
5,162
5,724
749
6,882
7,631
3
.
Trade and other receivables
|
2020
2021
180
-
2 of 3
For the year ended 30 November 2021
Bristol Gas Servicing Ltd.
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Bank loans and overdraft
(
secured
)
|
1,689
2,316
Taxation and social security
|
6,535
1,689
1,425
8,005
9,649
12,010
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
Bank loans and overdraft
(
secured
)
|
2,525
3,635
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
3 of 3