1 01/06/2022 31/05/2023 2023-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07643940 2022-06-01 2023-05-31 07643940 2023-05-31 07643940 2022-05-31 07643940 2021-06-01 2022-05-31 07643940 2022-05-31 07643940 2021-05-31 07643940 bus:RegisteredOffice 2022-06-01 2023-05-31 07643940 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 07643940 bus:Director1 2022-06-01 2023-05-31 07643940 core:WithinOneYear 2023-05-31 07643940 core:WithinOneYear 2022-05-31 07643940 bus:Director1 2023-05-31 07643940 bus:Director1 2021-05-31 07643940 bus:Director1 2021-06-01 2022-05-31 07643940 bus:Micro-entities 2022-06-01 2023-05-31 07643940 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07643940 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07643940 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07643940 bus:FullAccounts 2022-06-01 2023-05-31
Company registration number: 07643940
Bright Sea Media Ltd
Unaudited filleted financial statements
31 May 2023
Bright Sea Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bright Sea Media Ltd
Directors and other information
Director Mrs E Wilkinson
Company number 07643940
Registered office Round Hill House
22 Goring Road
Steyning
West Sussex
BN44 3GF
Business address Round Hill House
22 Goring Road
Steyning
West Sussex
BN44 3GF
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds TSB
North End
Portsmouth
Bright Sea Media Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 696 499
_______ _______
Current assets 11,326 5,854
Creditors: amounts falling due within one year ( 3,220) ( 3,738)
_______ _______
Net current assets 8,106 2,116
_______ _______
Total assets less current liabilities 8,802 2,615
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 7,722 1,535
_______ _______
Capital and reserves 7,722 1,535
_______ _______
Notes to the financial statements
Bright Sea Media Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs E Wilkinson - 8,165 - 8,165
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs E Wilkinson 463 6,479 ( 6,942) -
_______ _______ _______ _______
The loan is interest free and repayable on demand
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 February 2024 , and are signed on behalf of the board by:
Mrs E Wilkinson
Director
Company registration number: 07643940
The company is a private company limited by shares, registered in England and Wales.