1 01/01/2023 31/12/2023 2023-12-31 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 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13628526 2023-01-01 2023-12-31 13628526 2023-12-31 13628526 2022-12-31 13628526 2022-01-01 2022-12-31 13628526 2022-12-31 13628526 2021-12-31 13628526 bus:RegisteredOffice 2023-01-01 2023-12-31 13628526 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13628526 bus:Director1 2023-01-01 2023-12-31 13628526 bus:CompanySecretary1 2023-01-01 2023-12-31 13628526 core:WithinOneYear 2023-12-31 13628526 core:WithinOneYear 2022-12-31 13628526 bus:Director1 2022-12-31 13628526 bus:Director1 2023-12-31 13628526 bus:Director1 2022-12-31 13628526 bus:Director1 2022-01-01 2022-12-31 13628526 bus:Micro-entities 2023-01-01 2023-12-31 13628526 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13628526 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13628526 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13628526 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 13628526
Brighter Futures Publishing Ltd
Unaudited filleted financial statements
31 December 2023
Brighter Futures Publishing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brighter Futures Publishing Ltd
Directors and other information
Director S J Dickinson
Secretary S J Dickinson
Company number 13628526
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Brighter Futures Publishing Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 2,606 2,213
Creditors: amounts falling due within one year ( 2,074) ( 1,494)
_______ _______
Net current assets 532 719
_______ _______
Total assets less current liabilities 532 719
Accruals and deferred income ( 600) -
_______ _______
Net (liabilities)/assets ( 68) 719
_______ _______
Capital and reserves ( 68) 719
_______ _______
Notes to the financial statements
Brighter Futures Publishing Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S J Dickinson ( 1,325) ( 749) - ( 2,074)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S J Dickinson - ( 1,326) 1 ( 1,325)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 15 June 2024 , and are signed on behalf of the board by:
S J Dickinson
Director
Company registration number: 13628526
The company is a private company limited by shares, registered in England.