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Company Registration No. 7398487 (England and Wales)
Bright Beginnings Pre-School Limited Unaudited accounts for the year ended 31 March 2024
Bright Beginnings Pre-School Limited Unaudited accounts Contents
Page
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Bright Beginnings Pre-School Limited Company Information for the year ended 31 March 2024
Directors
Mrs Deborah Greenland Mrs Samantha Hunter Mrs Deborah Shaw
Company Number
7398487 (England and Wales)
Registered Office
FELMORES END PITSEA BASILDON ESSEX SS13 1PN England
Accountants
EJK Account Services Limited 11 Point Road Canvey Island Essex SS8 7RT
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Bright Beginnings Pre-School Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
92,708 
43,248 
Net current assets
92,708 
43,248 
Total assets less current liabilities
92,708 
43,248 
Provisions for liabilities
Other provisions
(38,131)
(33,474)
Net assets
54,577 
9,774 
Reserves
Capital redemption reserve
(28,430)
(28,430)
Profit and loss account
83,007 
38,204 
Members' funds
54,577 
9,774 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by
Mrs Samantha Hunter Director Company Registration No. 7398487
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Bright Beginnings Pre-School Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bright Beginnings Pre-School Limited is a private company, limited by guarantee, registered in England and Wales, registration number 7398487. The registered office is FELMORES END, PITSEA, BASILDON, ESSEX, SS13 1PN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Provisions for liabilities
£ 
At 1 April 2023
33,474 
Increase in existing provisions
4,657 
At 31 March 2024
38,131 
Provisions are made if the Pre-School has to close and pay redundancy
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
6
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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