Company Registration No. 12810513 (England and Wales)
Brightborne Limited
Unaudited accounts
for the year ended 31 August 2024
Brightborne Limited
Unaudited accounts
Contents
Brightborne Limited
Company Information
for the year ended 31 August 2024
Company Number
12810513 (England and Wales)
Registered Office
6 Essex Street
Bradford
BD4 7PG
England
Brightborne Limited
Statement of financial position
as at 31 August 2024
Intangible assets
12,736
14,858
Tangible assets
19,213
26,416
Cash at bank and in hand
48,262
45,281
Creditors: amounts falling due within one year
(186,686)
(251,450)
Net current liabilities
(46,632)
(178,143)
Net liabilities
(14,683)
(136,869)
Called up share capital
1
1
Profit and loss account
(14,684)
(136,870)
Shareholders' funds
(14,683)
(136,869)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 September 2024 and were signed on its behalf by
Raya Said Dhiab
Director
Company Registration No. 12810513
Brightborne Limited
Notes to the Accounts
for the year ended 31 August 2024
Brightborne Limited is a private company, limited by shares, registered in England and Wales, registration number 12810513. The registered office is 6 Essex Street, , Bradford, BD4 7PG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
21,224
Brightborne Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
At 1 September 2023
48,025
At 1 September 2023
21,609
Amounts falling due within one year
Trade debtors
56,920
22,103
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,861
58,834
Taxes and social security
8,962
11,945
Other creditors
57,418
51,173
Loans from directors
48,920
85,835
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).