1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09663212 2022-07-01 2023-06-30 09663212 2023-06-30 09663212 2021-07-01 2022-06-30 09663212 2022-06-30 09663212 bus:Director1 2022-07-01 2023-06-30 09663212 core:WithinOneYear 2023-06-30 09663212 core:WithinOneYear 2022-06-30 09663212 core:RestatedAmount 2022-06-30 09663212 bus:Director1 2022-06-30 09663212 bus:Director1 2023-06-30 09663212 bus:Director1 2021-06-30 09663212 bus:Director1 2022-06-30 09663212 bus:Director1 2021-07-01 2022-06-30 09663212 bus:Micro-entities 2022-07-01 2023-06-30 09663212 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09663212 bus:FullAccounts 2022-07-01 2023-06-30 09663212 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09663212 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 09663212
Brightwater Solutions Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Brightwater Solutions Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,285
904
-------
----
Current assets
7,245
11,506
Prepayments and accrued income
4,614
-------
--------
7,245
16,120
Creditors: amounts falling due within one year
6,460
6,657
-------
--------
Net current assets
785
9,463
-------
--------
Total assets less current liabilities
2,070
10,367
Accruals and deferred income
1,632
1,632
-------
--------
438
8,735
-------
--------
Capital and reserves
438
8,735
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J P Bullock
9,831
( 10,892)
( 1,061)
-------
----
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J P Bullock
( 522)
10,353
9,831
----
--------
----
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr J P Bullock
Director
Company registration number: 09663212
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 John Lea Way, Wellingborough, Northants, NN8 2QA.