BFP Bristol Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08910980 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2020

for

BFP Bristol Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Gould

A B Wyrill

REGISTERED OFFICE:

Knightwood Court

Mead Road

Bristol

BS34 8PS

REGISTERED NUMBER:

08910980 (England and Wales)

ACCOUNTANT:

Tony Dicker & Co

Chartered Accountants

29 Courtenay Road

Keynsham

Bristol

BS31 1JU

FIXED ASSETS

Tangible assets

4

28,310

28,988

CURRENT ASSETS

Debtors

5

10,000

9,338

Cash at bank

47,007

21,583

57,007

30,921

CREDITORS

Amounts falling due within one year

6

31,518

4,364

NET CURRENT ASSETS

25,489

26,557

TOTAL ASSETS LESS CURRENT LIABILITIES

53,799

55,545

CREDITORS

Amounts falling due after more than one year

7

20,000

35,000

NET ASSETS

33,799

20,545

CAPITAL AND RESERVES

Called up share capital

40,000

40,000

Retained earnings

(6,201

)

(19,455

)

33,799

20,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2020 and were signed on its behalf by:

D Gould - Director

A B Wyrill - Director

1.	STATUTORY INFORMATION

BFP Bristol Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2019

61,087

Additions

7,822

At 30 April 2020

68,909

DEPRECIATION

At 1 May 2019

32,099

Charge for year

8,500

At 30 April 2020

40,599

NET BOOK VALUE

At 30 April 2020

28,310

At 30 April 2019

28,988

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

£

Trade debtors

-

4,178

Other debtors

10,000

5,160

10,000

9,338

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

£

Bank loans and overdrafts

7,200

1,947

Taxation and social security

7

7

Other creditors

24,311

2,410

31,518

4,364

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.20

30.4.19

£

£

Other creditors

20,000

35,000

8.	DIRECTORS LOAN - RELATED PARTY DISCLOSURES