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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 2,427,083 | 2,172,345 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Development Costs | |||
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£ | |||
Cost | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Amortisation | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 January 2023 |
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Additions |
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As at 31 December 2023 |
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Depreciation | ||||
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | ||||
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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VAT |
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Amounts owed by group undertakings |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security |
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VAT | - |
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Other creditors |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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2023 | 2022 | ||
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£ | £ | ||
Not later than one year |
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Later than one year and not later than five years |
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Later than five years |
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2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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801,135 | 1,208,080 | ||
Brightlocal Poland Ltd
Brightlocal Poland Ltd is also fully owned by BrightLocal Services Ltd.
During the year the company provided financial assistance to Brightlocal Poland of £18,011 (2022: £3,659). At the year end Brightlocal Poland Ltd owed the company £21,670 (2022: £6,202)
BrightLocal Services Ltd
The company is controlled by BrightLocal Services Ltd
During the year the company paid a dividend to BrightLocal Services Ltd of £801,135 (2022: £1,208,080) and paid expenses of £994 (2022: £Nil) for BrightLocal Services Ltd. At the year end BrightLocal Services Ltd owed the company £336,609 (2022: £335,616)