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REGISTERED NUMBER: 14113932 (England and Wales)















Unaudited Financial Statements

for the Period 18 May 2022 to 31 March 2023

for

Shining Bright Productions Limited

Shining Bright Productions Limited (Registered number: 14113932)






Contents of the Financial Statements
for the Period 18 May 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Shining Bright Productions Limited

Company Information
for the Period 18 May 2022 to 31 March 2023







DIRECTOR: M Sibley





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 14113932 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Shining Bright Productions Limited (Registered number: 14113932)

Balance Sheet
31 March 2023

Notes £   
CURRENT ASSETS
Debtors 4 2,022
Cash at bank 13,010
15,032
CREDITORS
Amounts falling due within one year 5 14,850
NET CURRENT ASSETS 182
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 82
SHAREHOLDERS' FUNDS 182

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2024 and were signed by:



M Sibley - Director


Shining Bright Productions Limited (Registered number: 14113932)

Notes to the Financial Statements
for the Period 18 May 2022 to 31 March 2023

1. STATUTORY INFORMATION

Shining Bright Productions Limited is a private company limited by shares and incorporated in England and Wales.

Its registered office is 6 High Street, Wheathampstead, Hertfordshire AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

Revenue
Revenue represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Shining Bright Productions Limited (Registered number: 14113932)

Notes to the Financial Statements - continued
for the Period 18 May 2022 to 31 March 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' loan accounts 2,006
Prepayments and accrued income 16
2,022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 11,402
Social security and other taxes 254
Accruals and deferred income 3,194
14,850

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023:

£   
M Sibley
Balance outstanding at start of period -
Amounts advanced 2,006
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 2,006