Bristol Fun For Hire Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08880869 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2021

for

Bristol Fun For Hire Limited

Page

Balance Sheet

1

FIXED ASSETS

46,681

62,132

CURRENT ASSETS

19,700

3,496

CREDITORS

Amounts falling due within one year

(1,020

)

(17,442

)

NET CURRENT ASSETS/(LIABILITIES)

18,680

(13,946

)

TOTAL ASSETS LESS CURRENT LIABILITIES

65,361

48,186

CREDITORS

Amounts falling due after more than one year

35,000

438

NET ASSETS

30,361

47,748

CAPITAL AND RESERVES

30,361

47,748

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bristol Fun For Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08880869

Registered office:

7 Regent Street

Kingswood

Bristol

BS15 8JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2021 and 29 February 2020:

28.2.21

29.2.20

£

£

Mr J Gunton and Mr B Golledge

Balance outstanding at start of year

(637

)

(28,363

)

Amounts advanced

123

27,726

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(514

)

(637

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2021 and were signed on its behalf by:

Mr J Gunton - Director