31 March 2022 false No description of principal activity Taxfiler 2023.10 08394281business:PrivateLimitedCompanyLtd2022-03-312023-03-30 083942812022-03-30 083942812022-03-312023-03-30 08394281business:AuditExempt-NoAccountantsReport2022-03-312023-03-30 08394281business:FilletedAccounts2022-03-312023-03-30 083942812023-03-30 08394281business:Director12022-03-312023-03-30 08394281business:RegisteredOffice2022-03-312023-03-30 083942812022-03-30 08394281core:WithinOneYear2023-03-30 08394281core:WithinOneYear2022-03-30 08394281core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 08394281core:ShareCapitalcore:PreviouslyStatedAmount2022-03-30 08394281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 08394281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-30 08394281core:PreviouslyStatedAmount2023-03-30 08394281core:PreviouslyStatedAmount2022-03-30 08394281business:SmallEntities2022-03-312023-03-30 08394281countries:EnglandWales2022-03-312023-03-30 083942812021-03-312022-03-30 iso4217:GBP xbrli:pure
Company Registration No. 08394281 (England and Wales)
Brightsal Bookkeeping Services Limited Unaudited accounts for the year ended 30 March 2023
Brightsal Bookkeeping Services Limited Unaudited accounts Contents
Page
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Brightsal Bookkeeping Services Limited Company Information for the year ended 30 March 2023
Director
Sally Taylor
Company Number
08394281 (England and Wales)
Registered Office
42b Norton Road Hove BN3 3BH
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Brightsal Bookkeeping Services Limited Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,790 
1,385 
Cash at bank and in hand
42,821 
48,196 
47,611 
49,581 
Creditors: amounts falling due within one year
(7,065)
(10,690)
Net current assets
40,546 
38,891 
Net assets
40,546 
38,891 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
40,544 
38,889 
Shareholders' funds
40,546 
38,891 
For the year ending 30 March 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 her 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 13 November 2023 and were signed on its behalf by
Sally Taylor Director Company Registration No. 08394281
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Brightsal Bookkeeping Services Limited Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
Brightsal Bookkeeping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08394281. The registered office is 42b Norton Road, Hove, BN3 3BH.
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.
3
Accounting policies
These financial statements for the year ended 30 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,790 
1,385 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,174 
6,727 
Taxes and social security
3,968 
3,763 
Accruals
923 
200 
7,065 
10,690 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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