BRITEFAME LTD

Company Registration Number:
07800518 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BRITEFAME LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BRITEFAME LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 682 910
Total fixed assets: 682 910
Current assets
Debtors:   2,264 2,306
Cash at bank and in hand: 653 1,150
Total current assets: 2,917 3,456
Creditors: amounts falling due within one year:   (2,921) (3,575)
Net current assets (liabilities): (4) (119)
Total assets less current liabilities: 678 791
Total net assets (liabilities): 678 791
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 578 691
Shareholders funds: 678 791

The notes form part of these financial statements

BRITEFAME LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2024
and signed on behalf of the board by:

Name: Robert Woodgate
Status: Director

The notes form part of these financial statements

BRITEFAME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of the supply of hypntherapy, training & educational film services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Motor Vehicle 25%, Plant & Equipment 20%, Computer Equipment 25%

BRITEFAME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

BRITEFAME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,617
At 31 October 2023 1,617
Depreciation
At 01 November 2022 707
Charge for year 228
At 31 October 2023 935
Net book value
At 31 October 2023 682
At 31 October 2022 910