BRIGHT SPARK INSTALL SERVICES LTD

Company Registration Number:
13673824 (England and Wales)

Unaudited statutory accounts for the year ended 01 September 2023

Period of accounts

Start date: 02 September 2022

End date: 01 September 2023

BRIGHT SPARK INSTALL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 01 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRIGHT SPARK INSTALL SERVICES LTD

Company Information

for the Period Ended 01 September 2023




Director: THOMAS BRIDGES
Registered office: 8
Worsted Close
Halifax
West Yorkshire
GBR
HX1 4RS
Company Registration Number: 13673824 (England and Wales)

BRIGHT SPARK INSTALL SERVICES LTD

Directors' Report Period Ended 01 September 2023

The directors present their report with the financial statements of the company for the period ended 01 September 2023

Principal Activities

we provide various electrical and security services to customers in the UK such as Public services, councils throughout the UK, and private customers and companies.

Political and charitable donations

no charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled

Directors

The director(s) shown below were appointed to the company during the period
THOMAS BRIDGES
02 September 2022

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: THOMAS BRIDGES
Status: Director

BRIGHT SPARK INSTALL SERVICES LTD

Profit and Loss Account

for the Period Ended 01 September 2023


Notes

2023
£
11 months to
1 Sep 2022
£
Turnover 97,801 -
Cost of sales ( 236,731 ) -
Gross Profit or (Loss) ( 138,930 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 12 ) -
Administrative Expenses ( 613 ) -
Other operating income 139,714 -
Operating Profit or (Loss) 159 -
Interest Receivable and Similar Income 1 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 160 -
Tax on Profit ( 196 ) -
Profit or (Loss) for Period ( 36 ) -

The notes form part of these financial statements

BRIGHT SPARK INSTALL SERVICES LTD

Balance sheet

As at 01 September 2023


Notes

2023
£
11 months to
1 Sep 2022
£
Fixed assets
Tangible assets: 4 196,731
Total fixed assets: 196,731
Current assets
Stocks: 103 1
Debtors: 5 64,352
Cash at bank and in hand: 1,643
Total current assets: 66,098 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 13,623 )
Net current assets (liabilities): 52,475 1
Total assets less current liabilities: 249,206 1
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 10,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 239,206 1

The notes form part of these financial statements

BRIGHT SPARK INSTALL SERVICES LTD

Balance sheet continued

As at 01 September 2023


Notes

2023
£
11 months to
1 Sep 2022
£
Capital and reserves
Called up share capital: 2,000 1
Revaluation reserve: 8 0
Profit and loss account: 237,206
Shareholders funds: 239,206 1

For the year ending 1 September 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.

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

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: THOMAS BRIDGES
Status: Director

The notes form part of these financial statements

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

  • 2. Employees


    2023
    11 months to
    1 Sep 2022
    Average number of employees during the period 1 0

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

  • 3. Off balance sheet disclosure

    No

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 02 September 2022 - - - -
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers 130,200 51,342 15,189 196,731
At 01 September 2023 130,200 51,342 15,189 196,731
Depreciation
At 02 September 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 01 September 2023 - - - -
Net book value
At 01 September 2023 130,200 51,342 15,189 196,731
At 01 September 2022 - - - -

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

5. Debtors


2023
£
11 months to
1 Sep 2022
£
Trade debtors 64,352
Total 64,352

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

6.Creditors: amounts falling due within one year note


2023
£
11 months to
1 Sep 2022
£
Trade creditors 13,623
Total 13,623

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

7.Creditors: amounts falling due after more than one year


2023
£
11 months to
1 Sep 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

BRIGHT SPARK INSTALL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 01 September 2023

8. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 01 September 2023 0