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REGISTERED NUMBER: 07737074 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

E BRIGHTMAN CONSULTANCY LTD

E BRIGHTMAN CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 07737074)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


E BRIGHTMAN CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 07737074)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 675 893

CURRENT ASSETS 35,793 55,939

CREDITORS
Amounts falling due within one year (17,090 ) (15,689 )
NET CURRENT ASSETS 18,703 40,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,378

41,143

CREDITORS
Amounts falling due after more than one year 10,493 16,343
NET ASSETS 8,885 24,800

CAPITAL AND RESERVES 8,885 24,800

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Elizabeth Brightman
Balance outstanding at start of year 22,918 10,992
Amounts advanced 22,364 72,700
Amounts repaid (40,569 ) (60,774 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,713 22,918

Dividend issued during the year £ 30,000 (£ 36,500 in 2022)



E BRIGHTMAN CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 07737074)

Balance Sheet - continued
31 July 2023


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 her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





Elizabeth Brightman - Director