2023-05-312024-05-302024-05-30false11388963BRIGHTER SPACES (YORKSHIRE) 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BRIGHTER SPACES (YORKSHIRE) LTD

Registered Number
11388963
(England and Wales)

Unaudited Financial Statements for the Year ended
30 May 2024

BRIGHTER SPACES (YORKSHIRE) LTD
Company Information
for the year from 31 May 2023 to 30 May 2024

Directors

ARISTOTELOUS, Andreas Dino
PAINE, Louise

Registered Address

Office 3, Howcroft House, 919 Bradford Road,
Carr Mills Business Centre
Birstall
WF17 9JX

Registered Number

11388963 (England and Wales)
BRIGHTER SPACES (YORKSHIRE) LTD
Balance Sheet as at
30 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,0086,823
7,0086,823
Current assets
Debtors38,52126,072
Cash at bank and on hand33,67813,392
72,19939,464
Creditors amounts falling due within one year4(128,147)(119,616)
Net current assets (liabilities)(55,948)(80,152)
Total assets less current liabilities(48,940)(73,329)
Net assets(48,940)(73,329)
Capital and reserves
Called up share capital100100
Profit and loss account(49,040)(73,429)
Shareholders' funds(48,940)(73,329)
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2025, and are signed on its behalf by:
ARISTOTELOUS, Andreas Dino
Director
Registered Company No. 11388963
BRIGHTER SPACES (YORKSHIRE) LTD
Notes to the Financial Statements
for the year ended 30 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles10
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 31 May 238,2503168,566
Additions1,000-1,000
At 30 May 249,2503169,566
Depreciation and impairment
At 31 May 231,5681751,743
Charge for year76847815
At 30 May 242,3362222,558
Net book value
At 30 May 246,914947,008
At 30 May 236,6821416,823
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,19522,055
Bank borrowings and overdrafts-5,845
Taxation and social security37,72412,107
Other creditors76,22876,434
Accrued liabilities and deferred income-3,175
Total128,147119,616