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Company Registration No. 13855252 (England and Wales)
Bright Communications Limited Unaudited accounts for the year ended 31 January 2024
Bright Communications Limited Unaudited accounts Contents
Page
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Bright Communications Limited Company Information for the year ended 31 January 2024
Director
Paul Bright
Company Number
13855252 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Bright Communications Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,188 
6,918 
Current assets
Debtors
3,286 
2,582 
Cash at bank and in hand
4,246 
2,367 
7,532 
4,949 
Creditors: amounts falling due within one year
(11,829)
(9,767)
Net current liabilities
(4,297)
(4,818)
Total assets less current liabilities
891 
2,100 
Creditors: amounts falling due after more than one year
- 
(1,500)
Net assets
891 
600 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
881 
590 
Shareholders' funds
891 
600 
For the year ending 31 January 2024 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 his 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 30 May 2024 and were signed on its behalf by
Paul Bright Director Company Registration No. 13855252
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Bright Communications Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Bright Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 13855252. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% of cost per annum
Fixtures & fittings
20% of cost per annum
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
5,000 
3,648 
8,648 
At 31 January 2024
5,000 
3,648 
8,648 
Depreciation
At 1 February 2023
1,000 
730 
1,730 
Charge for the year
1,000 
730 
1,730 
At 31 January 2024
2,000 
1,460 
3,460 
Net book value
At 31 January 2024
3,000 
2,188 
5,188 
At 31 January 2023
4,000 
2,918 
6,918 
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Bright Communications Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,286 
2,582 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,500 
Taxes and social security
10,614 
7,052 
Accruals
1,215 
1,215 
11,829 
9,767 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
1,500 
8
Loans to directors
At the 31st January 2024 Mr Bright, director, owed the company £3286. This is an interest free loan repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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