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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
Page
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Bright Blue Training and Advisory Ltd Company Information for the year ended 31 December 2023
Director
Louise Doyle
Company Number
06770667 (England and Wales)
Registered Office
6 SANDFORD AVENUE CRAMLINGTON NORTHUMBERLAND NE23 3LN
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Bright Blue Training and Advisory Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
272 
Current assets
Debtors
2,725 
3,880 
Cash at bank and in hand
4,220 
7,354 
6,945 
11,234 
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)
Capital and reserves
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
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Bright Blue Training and Advisory Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 January 2023
2,550 
526 
3,076 
Charge for the year
- 
271 
271 
At 31 December 2023
2,550 
797 
3,347 
Net book value
At 31 December 2023
- 
1 
1 
At 31 December 2022
- 
272 
272 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,725 
1,850 
Other debtors
- 
2,030 
2,725 
3,880 
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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)
Other creditors
50 
222 
Loans from directors
(1,722)
- 
(973)
1,457 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,211 
11,800 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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