Registered number: 10693696

Bright Video Marketing Ltd
Unaudited Financial Statements
for the period ended 30 November 2022

Statement of Financial Position

as at 30 November 2022

  2022
Period ended
Mar 2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  16,640  
Current assets  
20,092    
 
19,213    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 532 )  
 
( 5,488 )  
Net current assets (liabilities)  
  19,560  
 
  13,725  
Total assets less current liabilities  
  19,560  
 
  30,365  
Creditors: amounts falling due after more than one year  
  ( 18,348 )
 
  ( 15,987 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 1,169 )
 
  -  
Net assets  
  43  
 
  14,378  
   
Capital and reserves  
  43  
 
  14,378  

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Footnotes to the Statement of Financial Position

Thomas Oliver Chardelle Farrell

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Thomas Oliver

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £215 made to Thomas Oliver, a director of the company, on 30/11/2022.

During the accounting period the maximum amount payable by Thomas Oliver was £215

The following conditions are attached to the amount payable by Thomas Oliver:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2022
£ £ £ £ £ £ £
85   ( 300 )
( 300 )
0
0  
0 0 0 ( 215 )

Chardelle Farrell

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £50 made to Chardelle Farrell, a director of the company, on 01/04/2022.

During the accounting period the maximum amount payable by Chardelle Farrell was £50

The following conditions are attached to the amount payable by Chardelle Farrell:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2022
£ £ £ £ £ £ £
0   ( 50 )
( 50 )
0
0  
0 0 0 ( 50 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/11/2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10693696

c) The company is a private company and is limited by shares

d) The companies registered office address is 7 Hollybrook Grove Watnall, Nottingham, NG16 1LF, England

e) Company ceased to trade on 30/11/2022



Approved by the board of directors and signed on behalf of the board,

Bright Video Marketing Ltd
Director Thomas Oliver
Date of approval: 11/10/2023
The company was trading for the entire period 2022-04-01 2022-11-30 2022-11-30 providing video production services 2023-10-11 2023-10-11