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REGISTERED NUMBER: 04554559 (England and Wales)















SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04554559)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: M Taylor





REGISTERED OFFICE: 13 University Road
Leicester
Leicestershire
LE1 7RA





REGISTERED NUMBER: 04554559 (England and Wales)





ACCOUNTANTS: TC Group Limited
Celixir House
Stratford Business and Technology Park
Stratford-upon-Avon
Warwickshire
CV37 7GZ

SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04554559)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,016 2,400
4,016 2,400

CURRENT ASSETS
Debtors 6 41,973 55,897
Cash at bank 59 1,054
42,032 56,951
CREDITORS
Amounts falling due within one year 7 67,556 71,416
NET CURRENT LIABILITIES (25,524 ) (14,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,508

)

(12,065

)

CREDITORS
Amounts falling due after more than one
year

8

28,727

33,199
NET LIABILITIES (50,235 ) (45,264 )

CAPITAL AND RESERVES
Called up share capital 40,000 40,000
Retained earnings (90,235 ) (85,264 )
(50,235 ) (45,264 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04554559)

BALANCE SHEET - continued
31 JULY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





M Taylor - Director


SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04554559)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Shinebright Creative Communications 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04554559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 52,000
AMORTISATION
At 1 August 2022
and 31 July 2023 52,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 13,834
Additions 3,190
At 31 July 2023 17,024
DEPRECIATION
At 1 August 2022 11,434
Charge for year 1,574
At 31 July 2023 13,008
NET BOOK VALUE
At 31 July 2023 4,016
At 31 July 2022 2,400

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,022 19,478
Amounts recoverable on contract 29,500 34,852
Other debtors 5,451 1,567
41,973 55,897

SHINEBRIGHT CREATIVE COMMUNICATIONS
LIMITED (REGISTERED NUMBER: 04554559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 13,870 11,277
Hire purchase contracts 482 482
Trade creditors 23,158 26,456
Taxation and social security 8,214 7,953
Other creditors 21,832 25,248
67,556 71,416

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 27,943 31,933
Hire purchase contracts 784 1,266
28,727 33,199

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Taylor.