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REGISTERED NUMBER: 07608682 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

The Brilliant Brighton Company Limited

The Brilliant Brighton Company Limited (Registered number: 07608682)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Brilliant Brighton Company Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: B J Capron
Mrs J M Capron





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 07608682 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

The Brilliant Brighton Company Limited (Registered number: 07608682)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 459 701

CURRENT ASSETS
Stocks 250 249
Debtors 5 334 738
Cash at bank 237 183
821 1,170
CREDITORS
Amounts falling due within one year 6 21,696 37,833
NET CURRENT LIABILITIES (20,875 ) (36,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,416

)

(35,962

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (20,516 ) (36,062 )
SHAREHOLDERS' FUNDS (20,416 ) (35,962 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Brilliant Brighton Company Limited (Registered number: 07608682)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





B J Capron - Director


The Brilliant Brighton Company Limited (Registered number: 07608682)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

The Brilliant Brighton Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 4,003
DEPRECIATION
At 1 March 2023 3,302
Charge for year 242
At 29 February 2024 3,544
NET BOOK VALUE
At 29 February 2024 459
At 28 February 2023 701

The Brilliant Brighton Company Limited (Registered number: 07608682)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 334 738

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 5,770 2,415
Other creditors 15,926 35,418
21,696 37,833