4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03838365 2023-04-01 2024-03-31 03838365 2024-03-31 03838365 2023-03-31 03838365 2022-04-01 2023-03-31 03838365 2023-03-31 03838365 2022-03-31 03838365 bus:RegisteredOffice 2023-04-01 2024-03-31 03838365 bus:Director1 2023-04-01 2024-03-31 03838365 bus:Director2 2023-04-01 2024-03-31 03838365 core:WithinOneYear 2024-03-31 03838365 core:WithinOneYear 2023-03-31 03838365 bus:Micro-entities 2023-04-01 2024-03-31 03838365 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03838365 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03838365 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03838365 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 03838365
Brilliant Publications Limited
Unaudited filleted financial statements
31 March 2024
Brilliant Publications Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brilliant Publications Limited
Directors and other information
Directors Mrs P Dorrance
Mr R C Dorrance
Secretary Mr R C Dorrance
Company number 03838365
Registered office Old School Yard
Leighton Road
Northall
Dunstable
LU6 2HA
Business address Unit 10
Sparrow Hall Farm
Edlesborough
Dunstable
LU6 2ES
Brilliant Publications Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 610 2,924
_______ _______
Current assets 47,469 76,419
Prepayments and accrued income 26,914 10,808
_______ _______
74,383 87,227
Creditors: amounts falling due within one year ( 15,827) ( 24,865)
_______ _______
Net current assets 58,556 62,362
_______ _______
Total assets less current liabilities 59,166 65,286
Accruals and deferred income ( 6,012) ( 6,645)
_______ _______
Net assets 53,154 58,641
_______ _______
Capital and reserves 53,154 58,641
_______ _______
Brilliant Publications Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with the FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mrs P Dorrance
Director
Company registration number: 03838365
The company is a private company limited by shares, registered in England & Wales.