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REGISTERED NUMBER: 03346311 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

BRIGHTDEAN DESIGNS LIMITED

BRIGHTDEAN DESIGNS LIMITED (REGISTERED NUMBER: 03346311)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


BRIGHTDEAN DESIGNS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: Mr M R Davis





SECRETARY: Mrs H Hopkins





REGISTERED OFFICE: 4 Crythan Walk
Up Hatherley
Cheltenham
GL51 3XY





REGISTERED NUMBER: 03346311 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

BRIGHTDEAN DESIGNS LIMITED (REGISTERED NUMBER: 03346311)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 15,657 8,110
Cash at bank 30,210 284
45,867 8,394
CREDITORS
Amounts falling due within one year 5 19,589 1,596
NET CURRENT ASSETS 26,278 6,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,278

6,798

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 26,271 6,791
SHAREHOLDERS' FUNDS 26,278 6,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 2 February 2024 and were signed by:





Mr M R Davis - Director


BRIGHTDEAN DESIGNS LIMITED (REGISTERED NUMBER: 03346311)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023

1. STATUTORY INFORMATION

Brightdean Designs 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.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Intercompany balance 7,434 7,734
Accrued income 7,755 -
Prepayments 468 376
15,657 8,110

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) 604
Tax 15,134 -
VAT 2,958 -
Credit card 1,406 612
Directors' current accounts 92 20
Accrued expenses - 360
19,589 1,596

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director £92. (2022: debit £20). This loan does not attract interest and has no repayment terms.

7. RELATED PARTY DISCLOSURES

Included within other debtors is a balance owed from Lakeside Property Ltd of £7,434 (2022: £7,734) This is a company which Mr M R Davis is also a shareholder and director of. All transaction were at arms length.

The loan does not attract interest and has no repayment terms.

BRIGHTDEAN DESIGNS LIMITED (REGISTERED NUMBER: 03346311)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 June 2023

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M R Davis.