BRIGITA LTD

Company Registration Number:
09604215 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BRIGITA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRIGITA LTD

Company Information

for the Period Ended 31 May 2023




Director: Brigita Zajanckauskiene
Registered office: 8 Watney Market
London
London
Greater London
England
E1 2PR
Company Registration Number: 09604215 (England and Wales)

BRIGITA LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,981 1,886
Total fixed assets: 1,981 1,886
Current assets
Debtors: 5 5,406 7,332
Cash at bank and in hand: 8,176 13,916
Total current assets: 13,582 21,248
Creditors: amounts falling due within one year: 6 ( 6,109 ) ( 9,196 )
Net current assets (liabilities): 7,473 12,052
Total assets less current liabilities: 9,454 13,938
Total net assets (liabilities): 9,454 13,938

The notes form part of these financial statements

BRIGITA LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,354 13,838
Shareholders funds: 9,454 13,938

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Brigita Zajanckauskiene
Status: Director

The notes form part of these financial statements

BRIGITA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIGITA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BRIGITA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BRIGITA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 June 2022 846 9,756 2,368 12,970
Additions - - 732 732
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2023 846 9,756 3,100 13,702
Depreciation
At 01 June 2022 810 7,906 2,368 11,084
Charge for year - 393 244 637
On disposals - - - -
Other adjustments - - - -
At 31 May 2023 810 8,299 2,612 11,721
Net book value
At 31 May 2023 36 1,457 488 1,981
At 31 May 2022 36 1,850 0 1,886

BRIGITA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 3
Other debtors 5,403 7,332
Total 5,406 7,332

BRIGITA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,397 5,379
Taxation and social security 712 2,861
Other creditors 956
Total 6,109 9,196