2022-09-01 06336056 2023-08-31 06336056 2022-09-01 2023-08-31 06336056 2022-08-31 06336056 2021-09-01 2022-08-31 06336056 uk-core:WithinOneYear 2022-08-31 06336056 uk-core:WithinOneYear 2023-08-31 06336056 uk-core:ShareCapital 2023-08-31 06336056 uk-core:ShareCapital 2022-08-31 06336056 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 06336056 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 06336056 uk-bus:Director1 2022-09-01 2023-08-31 06336056 uk-core:PlantMachinery 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 06336056 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06336056 uk-bus:FRS102 2022-09-01 2023-08-31 06336056 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 06336056 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Bright Green Design Ltd
Registered Number:06336056
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Bright Green Design Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06336056
As at 31 August 2023
Bright Green Design Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,023
1,279
2
1,023
1,279
Current assets
Trade and other receivables
1,925
(795)
3
5,398
Cash and cash equivalents
8,171
7,376
7,323
Trade and other payables: amounts falling due within one
year
(4,980)
(3,465)
4
2,343
3,911
Net current assets
Total assets less current liabilities
4,934
3,622
4,934
Net assets
3,622
Capital and reserves
Called up share capital
2
2
Retained earnings
4,932
3,620
4,934
3,622
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Helen Ruth Green Director
These financial statements were approved and authorised for issue by the Board on 12 January 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
Bright Green Design Ltd
Notes to the Financial Statements
Statutory Information
Bright Green Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06336056.
Registered address:
6 Old Manor Close
Holne Cross
Ashburton
Devon
TQ13 7JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 September 2022
11,320
At 31 August 2023
11,320
Provision for depreciation and impairment
At 01 September 2022
10,041
Charge for year
256
At 31 August 2023
10,297
At 31 August 2023
Net book value
1,023
At 31 August 2022
1,279
2 of 3
5
For the year ended 31 August 2023
Bright Green Design Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
(795)
1,925
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,500
2,471
Other creditors
965
2,509
3,465
4,980
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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