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REGISTERED NUMBER: 13926289 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 FEBRUARY 2022 TO 31 MARCH 2023

FOR

BRIGHTPAD CONSTRUCTION LIMITED

BRIGHTPAD CONSTRUCTION LIMITED (REGISTERED NUMBER: 13926289)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIGHTPAD CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 MARCH 2023







DIRECTORS: J J Angell
R Barnett





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 13926289 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

BRIGHTPAD CONSTRUCTION LIMITED (REGISTERED NUMBER: 13926289)

BALANCE SHEET
31 MARCH 2023

Notes £ £
FIXED ASSETS
Tangible assets 4 2,500

CURRENT ASSETS
Debtors 5 667
Cash at bank 22,842
23,509
CREDITORS
Amounts falling due within one year 6 10,036
NET CURRENT ASSETS 13,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,973

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 15,873
15,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRIGHTPAD CONSTRUCTION LIMITED (REGISTERED NUMBER: 13926289)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:




J J Angell - Director



R Barnett - Director


BRIGHTPAD CONSTRUCTION LIMITED (REGISTERED NUMBER: 13926289)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

BrightPad Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 3,333
At 31 March 2023 3,333
DEPRECIATION
Charge for period 833
At 31 March 2023 833
NET BOOK VALUE
At 31 March 2023 2,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 667

BRIGHTPAD CONSTRUCTION LIMITED (REGISTERED NUMBER: 13926289)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Taxation and social security 9,236
Other creditors 800
10,036