Company Registration No. 9650260 (England and Wales)
B Bright Cleaning Associates Limited
Unaudited accounts
for the year ended 31 July 2023
B Bright Cleaning Associates Limited
Unaudited accounts
Contents
B Bright Cleaning Associates Limited
Company Information
for the year ended 31 July 2023
Company Number
9650260 (England and Wales)
Registered Office
29 Andrew Road
St Neots
Cambs
PE19 2QE
Accountants
Accountancy Gems Limited
29 Andrew Road
St Neots
Cambs
PE19 2QE
B Bright Cleaning Associates Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2
31,479
Creditors: amounts falling due within one year
(16,731)
(32,511)
Net current assets
28,443
37,093
Total assets less current liabilities
28,443
37,093
Creditors: amounts falling due after more than one year
(39,646)
(45,716)
Net liabilities
(11,203)
(8,623)
Called up share capital
10
10
Profit and loss account
(11,213)
(8,633)
Shareholders' funds
(11,203)
(8,623)
For the year ending 31 July 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Alan Pegg
Director
Company Registration No. 9650260
B Bright Cleaning Associates Limited
Notes to the Accounts
for the year ended 31 July 2023
B Bright Cleaning Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 9650260. The registered office is 29 Andrew Road, St Neots, Cambs, PE19 2QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
38,783
38,050
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,335
-
Trade creditors
2,409
3,305
Taxes and social security
389
11,705
6
Creditors: amounts falling due after more than one year
2023
2022
B Bright Cleaning Associates Limited
Notes to the Accounts
for the year ended 31 July 2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 35 (2022: 30).