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Company registration number: 07079258
Bright Media & Marketing Ltd
Unaudited filleted financial statements
30 November 2024
Bright Media & Marketing Ltd
Contents
Statement of financial position and notes to the financial statements
Bright Media & Marketing Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 1,200 1,343
_______ _______
Current assets 31,745 26,214
Prepayments and accrued income 922 163
_______ _______
32,667 26,377
Creditors: amounts falling due within one year ( 16,017) ( 18,762)
_______ _______
Net current assets 16,650 7,615
_______ _______
Total assets less current liabilities 17,850 8,958
Accruals and deferred income ( 1,170) ( 1,140)
_______ _______
Net assets 16,680 7,818
_______ _______
Capital and reserves 16,680 7,818
_______ _______
Notes to the financial statements
Bright Media & Marketing Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Katherine Kilgour ( 7,775) 3,236 ( 4,539)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Katherine Kilgour ( 1,001) ( 6,774) ( 7,775)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Katherine Kilgour
Director
Company registration number: 07079258
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.