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Registered number: 14614665
Brighter Futures (NW) Ltd
Unaudited Financial Statements
For the Period 24 January 2023 to 31 January 2024
DMS Accountant Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14614665
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 7,652
7,652
CURRENT ASSETS
Cash at bank and in hand 5,492
5,492
Creditors: Amounts Falling Due Within One Year 5 (25,390 )
NET CURRENT ASSETS (LIABILITIES) (19,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,246 )
NET LIABILITIES (12,246 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (12,346 )
SHAREHOLDERS' FUNDS (12,246)
Page 1
Page 2
For the period ending 31 January 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jon Halbert
Director
24/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Brighter Futures (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14614665 . The registered office is 8, Heather Close, Burscogh, Ormskirk, Lancs, L40 5XF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings £ 7,652.23
Depreciation policy RB 10%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 24 January 2023 8,502
As at 31 January 2024 8,502
Depreciation
As at 24 January 2023 -
Provided during the period 850
As at 31 January 2024 850
Net Book Value
As at 31 January 2024 7,652
As at 24 January 2023 8,502
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Accruals 390
Directors' loan accounts 25,000
25,390
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
Page 4