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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 05889822 frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:UnlistedNon-exchangeTraded 2021-06-30 05889822 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 05889822 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 05889822 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 05889822 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frs-core:CurrentFinancialInstruments 4 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 4 2022-06-30 05889822 5 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 5 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 5 2022-06-30 05889822 6 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 6 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 6 2022-06-30 05889822 7 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 7 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 7 2022-06-30 05889822 8 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 8 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 8 2022-06-30 05889822 9 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 9 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 9 2022-06-30 05889822 10 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 10 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 10 2022-06-30 05889822 11 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 11 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 11 2022-06-30 05889822 12 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 12 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 12 2022-06-30 05889822 13 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 13 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 13 2022-06-30 05889822 14 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 14 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 14 2022-06-30 05889822 15 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 15 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 15 2022-06-30 05889822 16 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 16 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 16 2022-06-30 05889822 17 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 17 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 17 2022-06-30 05889822 18 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 18 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 18 2022-06-30 05889822 19 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 19 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 19 2022-06-30 05889822 20 2021-07-01 2022-06-30 05889822 frs-core:CurrentFinancialInstruments 20 2022-06-30 05889822 frs-core:Non-currentFinancialInstruments 20 2022-06-30 05889822 dpl-frs:Item1 2021-07-01 2022-06-30 05889822 dpl-frs:Item1 2021-06-30 05889822 dpl-frs:Item1 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 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2021-06-30 05889822 dpl-frs:Item4 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 05889822 dpl-frs:Item5 2021-07-01 2022-06-30 05889822 dpl-frs:Item5 2021-06-30 05889822 dpl-frs:Item5 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 05889822 dpl-frs:Item6 2021-07-01 2022-06-30 05889822 dpl-frs:Item6 2021-06-30 05889822 dpl-frs:Item6 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 05889822 dpl-frs:Item7 2021-07-01 2022-06-30 05889822 dpl-frs:Item7 2021-06-30 05889822 dpl-frs:Item7 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 05889822 dpl-frs:Item8 2021-07-01 2022-06-30 05889822 dpl-frs:Item8 2021-06-30 05889822 dpl-frs:Item8 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 05889822 dpl-frs:Item9 2021-07-01 2022-06-30 05889822 dpl-frs:Item9 2021-06-30 05889822 dpl-frs:Item9 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 05889822 dpl-frs:Item10 2021-07-01 2022-06-30 05889822 dpl-frs:Item10 2021-06-30 05889822 dpl-frs:Item10 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 05889822 dpl-frs:Item11 2021-07-01 2022-06-30 05889822 dpl-frs:Item11 2021-06-30 05889822 dpl-frs:Item11 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 05889822 dpl-frs:Item12 2021-07-01 2022-06-30 05889822 dpl-frs:Item12 2021-06-30 05889822 dpl-frs:Item12 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 05889822 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 05889822 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 05889822 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 05889822 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 05889822 1 2021-07-01 2022-06-30 05889822 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 05889822
BRIGHTWELL VENTURES LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
CRASL
Carlton House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05889822
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 209,043 13,907
209,043 13,907
CURRENT ASSETS
Debtors 5 132,814 49,697
Cash at bank and in hand 76,929 450,629
209,743 500,326
Creditors: Amounts Falling Due Within One Year 6 (2,122 ) (2,083 )
NET CURRENT ASSETS (LIABILITIES) 207,621 498,243
TOTAL ASSETS LESS CURRENT LIABILITIES 416,664 512,150
Creditors: Amounts Falling Due After More Than One Year 7 (568,652 ) (327,496 )
NET (LIABILITIES)/ASSETS (151,988 ) 184,654
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (152,088 ) 184,554
SHAREHOLDERS' FUNDS (151,988) 184,654
Page 1
Page 2
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
William John Leith
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BRIGHTWELL VENTURES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05889822 . The registered office is Carlton Park House, Carlton Park Industrial Estate, Saxmundham, Suffolk, IP17 2NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 20
Motor Vehicles 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 July 2022 - 3,740 23,396 27,136
Additions 207,500 - (23,396 ) 184,104
As at 30 June 2023 207,500 3,740 - 211,240
Depreciation
As at 1 July 2022 - 1,812 11,417 13,229
Provided during the period - 385 - 385
Disposals - - (11,417 ) (11,417 )
As at 30 June 2023 - 2,197 - 2,197
Net Book Value
As at 30 June 2023 207,500 1,543 - 209,043
As at 1 July 2022 - 1,928 11,979 13,907
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,261 4,697
VAT 2,553 -
4,814 4,697
Due after more than one year
Amounts owed by Skaile Construction Limited 128,000 45,000
128,000 45,000
132,814 49,697
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 381 1,944
Other taxes and social security 118 132
VAT - 7
Other creditors 1,623 -
2,122 2,083
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 105,087 116,385
Other loans 225,000 -
Directors loan account 238,565 211,111
568,652 327,496
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4