ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-312022-06-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1false 13386955 2022-06-01 2023-05-31 13386955 2021-06-01 2022-05-31 13386955 2023-05-31 13386955 2022-05-31 13386955 c:Director1 2022-06-01 2023-05-31 13386955 d:CurrentFinancialInstruments 2023-05-31 13386955 d:CurrentFinancialInstruments 2022-05-31 13386955 c:Micro-entities 2022-06-01 2023-05-31 13386955 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13386955 c:FullAccounts 2022-06-01 2023-05-31 13386955 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13386955 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 13386955










NORTH BRISTOL ROOM RENTALS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
NORTH BRISTOL ROOM RENTALS LIMITED
REGISTERED NUMBER: 13386955

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Current assets
83,088
7,050

Creditors: amounts falling due within one year
(32,342)
(7,621)

Net current assets/(liabilities)
 
 
50,746
 
 
(571)

Total assets less current liabilities
50,746
(571)


Net assets/(liabilities)
50,746
(571)



Capital and reserves
50,746
(571)


Notes


General information

Enter text here - user input


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 April 2024.




B R Whitworth
Director


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