Company Registration No. 06770667 (England and Wales)
Bright Blue Training and Advisory Ltd
Unaudited accounts
for the year ended 31 December 2023
Bright Blue Training and Advisory Ltd
Unaudited accounts
Contents
Bright Blue Training and Advisory Ltd
Company Information
for the year ended 31 December 2023
Company Number
06770667 (England and Wales)
Registered Office
6 SANDFORD AVENUE
CRAMLINGTON
NORTHUMBERLAND
NE23 3LN
Bright Blue Training and Advisory Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,220
7,354
Creditors: amounts falling due within one year
973
(1,457)
Net current assets
7,918
9,777
Total assets less current liabilities
7,919
10,049
Creditors: amounts falling due after more than one year
(11,211)
(11,800)
Net liabilities
(3,292)
(1,751)
Profit and loss account
(3,292)
(1,751)
Shareholders' funds
(3,292)
(1,751)
For the year ending 31 December 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2024 and were signed on its behalf by
Louise Doyle
Director
Company Registration No. 06770667
Bright Blue Training and Advisory Ltd
Notes to the Accounts
for the year ended 31 December 2023
Bright Blue Training and Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 06770667. The registered office is 6 SANDFORD AVENUE, CRAMLINGTON, NORTHUMBERLAND, NE23 3LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,550
798
3,348
At 31 December 2023
2,550
798
3,348
At 1 January 2023
2,550
526
3,076
Charge for the year
-
271
271
At 31 December 2023
2,550
797
3,347
At 31 December 2022
-
272
272
Amounts falling due within one year
Bright Blue Training and Advisory Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,109
1,628
Taxes and social security
(410)
(393)
Loans from directors
(1,722)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).