Micro-Entity Accounts - BRISTOL HEALTHCARE LIMITED

Micro-Entity Accounts - BRISTOL HEALTHCARE LIMITED

BRISTOL HEALTHCARE LIMITED - Company Information

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11422835 BRISTOL HEALTHCARE LIMITED false 2020-07-01 2021-06-30 2021-06-30 false The principal activity of the company is temporary employment agency activities 11422835 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 11422835 2020-07-01 2021-06-30 11422835 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 11422835 2019-07-01 2020-06-30 11422835 uk-bus:Micro-entities 2020-07-01 2021-06-30 11422835 uk-bus:FullAccounts 2020-07-01 2021-06-30 11422835 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 11422835 2021-06-30 11422835 uk-core:WithinOneYear 2021-06-30 11422835 uk-core:AfterOneYear 2021-06-30 11422835 2020-06-30 11422835 uk-core:WithinOneYear 2020-06-30 11422835 uk-core:AfterOneYear 2020-06-30 11422835 uk-bus:Director1 2020-07-01 2021-06-30 11422835 uk-bus:Director1 2021-06-30 iso4217:GBP shares pure
Registered number: 11422835
BRISTOL HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
BRISTOL HEALTHCARE LIMITED

BALANCE SHEET
AS AT 30 JUNE 2021
2021 2020
£ £
Called up share capital not paid 0 0
Fixed assets 150 250
Current assets 1,982 15,498
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (10,763) (33,978)
Net current assets / (liabilities) (8,781) (18,480)
Total assets less current liabilities (8,631) (18,230)
Creditors: amounts falling due after more than one year (26,000) (863)
Provisions for liabilities (1,000) 0
Accruals and deferred income 0 0
Net assets / (net liabilities) (35,631) (19,093)
Capital and reserves (35,631) (19,093)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2020: 1).

BRISTOL HEALTHCARE LIMITED (11422835) is a private company limited by shares incorporated in England and Wales. The registered office address is 2 Floor, 80 Westgate Street., Mayhill Way, Gloucester, GL1 3NW, United Kingdom.

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 31 May 2022 and are signed on its behalf by:

David OSANO
Director
Company registration number: 11422835