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REGISTERED NUMBER: 13521936 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

BRIGHTON FORWARD LTD

BRIGHTON FORWARD LTD (BY SHARES) (REGISTERED NUMBER: 13521936)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2


BRIGHTON FORWARD LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Miss L A M Vallone
R Poggi





REGISTERED OFFICE: 28a Teville Road
Worthing
BN11 1UG





REGISTERED NUMBER: 13521936 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

BRIGHTON FORWARD LTD (BY SHARES) (REGISTERED NUMBER: 13521936)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 161,296 93,802

CURRENT ASSETS 402,337 125,209

CREDITORS
Amounts falling due within one year (168,306 ) (83,333 )
NET CURRENT ASSETS 234,031 41,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

395,327

135,678

CREDITORS
Amounts falling due after more than one
year

14,160

-
NET ASSETS 381,167 135,678

CAPITAL AND RESERVES 381,167 135,678

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Miss L A M Vallone decreased her loan to the company. As at 2024, the company owed her £209 (2023: £35,564). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

3. ACCOUNTING BASIS

These financial statements have been prepared on the basis that the company will continue to be a going concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRIGHTON FORWARD LTD (BY SHARES) (REGISTERED NUMBER: 13521936)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by:





Miss L A M Vallone - Director