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Registered Number: 06191546
England and Wales

 

 

 

BRIGHT BUILDING SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 2,458    1,213 
2,458    1,213 
Current assets      
Debtors 7,440    1,526 
Cash at bank and in hand 13,452    37,375 
20,892    38,901 
Creditors: amount falling due within one year (6,249)   (7,967)
Net current assets 14,643    30,934 
 
Total assets less current liabilities 17,101    32,147 
Creditors: amount falling due after more than one year (15,898)   (17,000)
Net assets 1,203    15,147 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,103    15,047 
Shareholder's funds 1,203    15,147 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2022 and were signed by:


--------------------------------
Georgi Georgiev
Director
1
General Information
BRIGHT BUILDING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06191546, registration address 5 Connaught Road, London, E4 7DL

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 18% Reducing Balance
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Equipment   Total
  £   £   £
At 01 January 2021 802    4,488    5,290 
Additions   1,968    1,968 
Disposals    
At 31 December 2021 802    6,456    7,258 
Depreciation
At 01 January 2021 745    3,331    4,076 
Charge for year 57    667    724 
On disposals    
At 31 December 2021 802    3,998    4,800 
Net book values
Closing balance as at 31 December 2021   2,458    2,458 
Opening balance as at 01 January 2021 56    1,157    1,213 


2