Company Registration No. 12171157 (England and Wales)
BRIGHT STAR LONDON LIMITED
Unaudited accounts
for the year ended 31 August 2024
BRIGHT STAR LONDON LIMITED
Unaudited accounts
Contents
BRIGHT STAR LONDON LIMITED
Company Information
for the year ended 31 August 2024
Director
Md Anisuzzaman FAHAD
Company Number
12171157 (England and Wales)
Registered Office
UNIT A1, C/O ICON COLLAGE UNIT21
1-13 ADLER STREET
LONDON
E1 1EG
ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
BRIGHT STAR LONDON LIMITED
Statement of financial position
as at 31 August 2024
Called up share capital not paid
1
1
Tangible assets
5,103
5,670
Cash at bank and in hand
12,354
7,782
Creditors: amounts falling due within one year
(30,523)
(36,516)
Net current liabilities
(3,293)
(5,895)
Total assets less current liabilities
1,811
(224)
Creditors: amounts falling due after more than one year
-
(33)
Net assets/(liabilities)
1,811
(257)
Called up share capital
1
1
Profit and loss account
1,810
(258)
Shareholders' funds
1,811
(257)
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 7 May 2025 and were signed on its behalf by
Md Anisuzzaman FAHAD
Director
Company Registration No. 12171157
BRIGHT STAR LONDON LIMITED
Notes to the Accounts
for the year ended 31 August 2024
BRIGHT STAR LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12171157. The registered office is UNIT A1, C/O ICON COLLAGE UNIT21, 1-13 ADLER STREET, LONDON, E1 1EG, 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
BRIGHT STAR LONDON LIMITED
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,580
27,105
Taxes and social security
1,582
73
Loans from directors
13,361
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).