Bristol and England Properties Limited - Period Ending 2021-03-31

Bristol and England Properties Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Financial Statements	4

Bristol and England Properties Limited

Company Information

Directors

K T Pearce J A Pearce R C Pearce D E Pearce

Company secretary

R C Pearce

Registered office

Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bristol and England Properties Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol and England Properties Limited for the year ended 31 March 2021 as set out on pages 3 to 6 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
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Bristol and England Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bristol and England Properties Limited and state those matters that we have agreed to state to the Board of Directors of Bristol and England Properties 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol and England Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bristol and England Properties 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 and England Properties Limited. You consider that Bristol and England Properties 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 and England Properties 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.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

22 October 2021

Bristol and England Properties Limited

(Registration number: 02164972)
Balance Sheet as at 31 March 2021

	Note	2021 £	2020 £
Fixed assets		1,427	839
Current assets		299,992	146,618
Prepayments and accrued income		15,000	12,028
Creditors: Amounts falling due within one year		(32,909)	(8,854)
Net current assets		282,083	149,792
Total assets less current liabilities		283,510	150,631
Creditors: Amounts falling due after more than one year		(29,537)	(29,537)
Accruals and deferred income		(500)	(500)
		253,473	120,594
Capital and reserves		253,473	120,594

Bristol and England Properties Limited

(Registration number: 02164972)
Balance Sheet as at 31 March 2021

Notes to the Financial Statements for the Year Ended 31 March 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 22 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

3	Related party transactions

Transactions with directors

2021	At 1 April 2020 £	At 31 March 2021 £
Loan to company	14,768	14,768
Loan to company	4,923	4,923
Loan to company	4,923	4,923
	24,614	24,614

Bristol and England Properties Limited

(Registration number: 02164972)
Balance Sheet as at 31 March 2021

Notes to the Financial Statements for the Year Ended 31 March 2021

2020	At 1 April 2019 £	Advances to directors £	At 31 March 2020 £
Loan to company	12,000	2,768	14,768
Loan to company	-	4,923	4,923
Loan to company	-	4,923	4,923
	12,000	12,614	24,614

Bristol and England Properties Limited

(Registration number: 02164972)
Balance Sheet as at 31 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 October 2021 and signed on its behalf by:
 

.........................................

K T Pearce

Director