Bristol Groundschool Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 02643481 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2023

for

Bristol Groundschool Limited

Page

Balance Sheet

1

FIXED ASSETS

4,089

5,451

CURRENT ASSETS

327,749

464,263

CREDITORS

Amounts falling due within one year

(331,935

)

(376,441

)

NET CURRENT (LIABILITIES)/ASSETS

(4,186

)

87,822

TOTAL ASSETS LESS CURRENT LIABILITIES

(97

)

93,273

CREDITORS

Amounts falling due after more than one year

16,601

24,517

NET (LIABILITIES)/ASSETS

(16,698

)

68,756

CAPITAL AND RESERVES

(16,698

)

68,756

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bristol Groundschool 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:

02643481

Registered office:

Windmill Road

Kenn

Clevedon

Bristol

BS21 6UJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3.	GOING CONCERN

During the year the company received details of rents due and agreed a sum due totalling £180,000, which includes amounts due for prior years. As a consequence the company incurred a loss, however this will be recovered from future profitable trading.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 2 January 2024 and were signed on its behalf by:

A Whittingham - Director