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REGISTERED NUMBER: 11925948 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

BIDFORD BRIGHT STARS LIMITED

BIDFORD BRIGHT STARS LIMITED (REGISTERED NUMBER: 11925948)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BIDFORD BRIGHT STARS LIMITED

Company Information
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: P O Daniell
J H Walters





REGISTERED OFFICE: Cosmic House Chestnut Way
Bidford-On-Avon
Alcester
B50 4GA





REGISTERED NUMBER: 11925948 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

BIDFORD BRIGHT STARS LIMITED (REGISTERED NUMBER: 11925948)

Statement of Financial Position
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 19,001 28,520

CURRENT ASSETS
Debtors 5 25,361 27,742
Cash at bank 35,412 131,371
60,773 159,113
CREDITORS
Amounts falling due within one year 6 69,709 99,221
NET CURRENT (LIABILITIES)/ASSETS (8,936 ) 59,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,065

88,412

CREDITORS
Amounts falling due after more than
one year

7

7,445

17,249
NET ASSETS 2,620 71,163

CAPITAL AND RESERVES
Called up share capital 10 10
Share premium 74,999 74,999
Retained earnings (72,389 ) (3,846 )
SHAREHOLDERS' FUNDS 2,620 71,163

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

BIDFORD BRIGHT STARS LIMITED (REGISTERED NUMBER: 11925948)

Statement of Financial Position - continued
31 AUGUST 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:





J H Walters - Director


BIDFORD BRIGHT STARS LIMITED (REGISTERED NUMBER: 11925948)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Bidford Bright Stars Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of goods and services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
The company has cash resources and external financing in the form of a government backed loan.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to believe the going concern basis of accounting appropriate in preparing the annual financial statements.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BIDFORD BRIGHT STARS LIMITED (REGISTERED NUMBER: 11925948)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2023 - 43 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 74,812 7,181 81,993
Additions 5,173 1,350 6,523
At 31 August 2024 79,985 8,531 88,516
DEPRECIATION
At 1 September 2023 48,080 5,393 53,473
Charge for year 14,240 1,802 16,042
At 31 August 2024 62,320 7,195 69,515
NET BOOK VALUE
At 31 August 2024 17,665 1,336 19,001
At 31 August 2023 26,732 1,788 28,520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,505 8,697
Other debtors 20,856 19,045
25,361 27,742

BIDFORD BRIGHT STARS LIMITED (REGISTERED NUMBER: 11925948)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 23,998 21,732
Taxation and social security 5,272 9,647
Other creditors 29,791 57,194
69,709 99,221

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 7,445 17,249