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Company Registration No. 11159826 (England and Wales)
Brighthurst Limited Unaudited accounts for the year ended 31 January 2024
Brighthurst Limited Unaudited accounts Contents
Page
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Brighthurst Limited Company Information for the year ended 31 January 2024
Director
Sunpreet Sangra
Company Number
11159826 (England and Wales)
Registered Office
C/O KBN Accountants Limited Castle Street Reading RG1 7RD England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Brighthurst Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
279,287 
279,353 
Current assets
Cash at bank and in hand
11,890 
10,488 
Creditors: amounts falling due within one year
(88,312)
(88,242)
Net current liabilities
(76,422)
(77,754)
Total assets less current liabilities
202,865 
201,599 
Creditors: amounts falling due after more than one year
(201,465)
(201,467)
Net assets
1,400 
132 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,300 
32 
Shareholders' funds
1,400 
132 
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 14 October 2024 and were signed on its behalf by
Sunpreet Sangra Director Company Registration No. 11159826
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Brighthurst Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Brighthurst Limited is a private company, limited by shares, registered in England and Wales, registration number 11159826. The registered office is C/O KBN Accountants Limited, Castle Street, Reading, RG1 7RD, England.
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
30% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
279,135 
1,300 
280,435 
At 31 January 2024
279,135 
1,300 
280,435 
Depreciation
At 1 February 2023
- 
1,082 
1,082 
Charge for the year
- 
66 
66 
At 31 January 2024
- 
1,148 
1,148 
Net book value
At 31 January 2024
279,135 
152 
279,287 
At 31 January 2023
279,135 
218 
279,353 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
547 
374 
Proposed dividends
1,000 
1,750 
Loans from directors
86,021 
85,374 
Accruals
744 
744 
88,312 
88,242 
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Brighthurst Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
201,465 
201,467 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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