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Company registration number: 11435219
Bright Stark Electrical Ltd
Unaudited filleted financial statements
31 March 2024
Bright Stark Electrical Ltd
Contents
Statement of financial position and notes to the financial statements
Bright Stark Electrical Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,802 2,253
_______ _______
Current assets 390,380 208,798
Prepayments and accrued income 3,646 14,868
_______ _______
394,026 223,666
Creditors: amounts falling due within one year ( 342,224) ( 177,606)
_______ _______
Net current assets 51,802 46,060
_______ _______
Total assets less current liabilities 53,604 48,313
Creditors: amounts falling due after more than one year ( 42,517) ( 42,167)
Accruals and deferred income ( 2,100) ( 2,000)
_______ _______
Net assets 8,987 4,146
_______ _______
Capital and reserves 8,987 4,146
_______ _______
Notes to the financial statements
Bright Stark Electrical Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
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
£ £ £
Mr Joe Daniel Gardiner ( 34,247) ( 614) ( 34,861)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Joe Daniel Gardiner ( 26,753) ( 7,494) ( 34,247)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 20 March 2025 , and are signed on behalf of the board by:
Mr Joe Daniel Gardiner
Director
Company registration number: 11435219
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Swinborne Court, Burnt Mills Industrial Estate, Basildon, Essex, SS13 1QA.