Company Registration No. 13165498 (England and Wales)
BRIGHT HORIZONS CARE RECRUITMENT LIMITED
Unaudited accounts
for the year ended 31 January 2024
BRIGHT HORIZONS CARE RECRUITMENT LIMITED
Unaudited accounts
Contents
BRIGHT HORIZONS CARE RECRUITMENT LIMITED
Company Information
for the year ended 31 January 2024
Director
Rehmah Maria NYABUTEREZI
Company Number
13165498 (England and Wales)
Registered Office
192 DELAWARE ROAD
SHOEBURYNESS
SOUTHEND ON SEA
ESSEX
SS3 9NS
BRIGHT HORIZONS CARE RECRUITMENT LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
26,097
(5,873)
Creditors: amounts falling due within one year
(114,980)
(37,455)
Net current assets
27,237
12,792
Total assets less current liabilities
27,887
12,792
Creditors: amounts falling due after more than one year
(14,146)
-
Profit and loss account
13,741
12,792
Shareholders' funds
13,741
12,792
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 her 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 11 October 2024 and were signed on its behalf by
Rehmah Maria NYABUTEREZI
Director
Company Registration No. 13165498
BRIGHT HORIZONS CARE RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BRIGHT HORIZONS CARE RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13165498. The registered office is 192 DELAWARE ROAD, SHOEBURYNESS, SOUTHEND ON SEA, ESSEX, SS3 9NS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 February 2023
-
Valuation at 31 January 2024
650
Amounts falling due within one year
Other debtors
116,120
56,120
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(886)
-
Taxes and social security
(35,504)
(10,760)
Other creditors
140,836
4,712
Loans from directors
9,734
43,503
BRIGHT HORIZONS CARE RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
12,159
-
Loans from directors
1,987
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).