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Registered Number: 11239966
England & Northern Ireland

 

 

 

BRIGHT ELECTRICAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of BRIGHT ELECTRICAL SERVICES LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRIGHT ELECTRICAL SERVICES LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of BRIGHT ELECTRICAL SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 07 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of BRIGHT ELECTRICAL SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of BRIGHT ELECTRICAL SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRIGHT ELECTRICAL SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BRIGHT ELECTRICAL SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRIGHT ELECTRICAL SERVICES LTD. You consider that BRIGHT ELECTRICAL SERVICES LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of BRIGHT ELECTRICAL SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS

1, Generator Hall,
Electric Wharf,
Coventry
CV1 4JL
07 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,689    10,612 
8,689    10,612 
Current assets      
Debtors 8,340    1,322 
Cash at bank and in hand 8,291    10,696 
16,631    12,018 
Creditors: amount falling due within one year (2,485)   (2,035)
Net current assets 14,146    9,983 
 
Total assets less current liabilities 22,835    20,595 
Accruals and deferred income (10,000)  
Provisions for liabilities 57   
Net assets 12,892    20,595 
 

Capital and reserves
     
Profit and loss account 12,892    20,595 
Shareholders' funds 12,892    20,595 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 November 2024 and were signed by:


-------------------------------
Sumit RAJ RAJ
Director
2
General Information
BRIGHT ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 11239966, registration address 75 Wainbody Avenue South, Coventry, CV3 6DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 5,100    10,000    2,100    17,200 
Additions      
Disposals      
At 31 March 2024 5,100    10,000    2,100    17,200 
Depreciation
At 01 April 2023 1,832    4,000    756    6,588 
Charge for year 654    1,000    269    1,923 
On disposals      
At 31 March 2024 2,486    5,000    1,025    8,511 
Net book values
Closing balance as at 31 March 2024 2,614    5,000    1,075    8,689 
Opening balance as at 01 April 2023 3,268    6,000    1,344    10,612 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3