Company Registration No. 13660095 (England and Wales)
Bright Light Nurseries Ltd
Unaudited accounts
for the year ended 31 October 2024
Bright Light Nurseries Ltd
Unaudited accounts
Contents
Bright Light Nurseries Ltd
Company Information
for the year ended 31 October 2024
Directors
Dr W. Manik Fernando
Mrs. J Nishanti Peiris
Dr, W.Mahen Frenando
Mr. Shenal Fernando
Company Number
13660095 (England and Wales)
Registered Office
4 Richmind Gardens
Hendon
London
NW4 4RT
Accountants
R A Fernando
Numeric Accountancy Ltd.
36 Wallington Road
Ilford
Essex
IG3 8QQ
Bright Light Nurseries Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
5,240
7,858
Cash at bank and in hand
118,668
43,454
Creditors: amounts falling due within one year
(121,413)
(54,151)
Net current liabilities
(2,745)
(7,333)
Called up share capital
100
100
Profit and loss account
2,395
425
Shareholders' funds
2,495
525
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Mr. Shenal Fernando
Director
Company Registration No. 13660095
Bright Light Nurseries Ltd
Notes to the Accounts
for the year ended 31 October 2024
Bright Light Nurseries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13660095. The registered office is 4 Richmind Gardens, Hendon, London, NW4 4RT.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
9,840
1,899
1,511
13,250
At 31 October 2024
9,840
2,648
1,511
13,999
At 1 November 2023
4,031
789
572
5,392
Charge for the year
2,460
529
378
3,367
At 31 October 2024
6,491
1,318
950
8,759
At 31 October 2024
3,349
1,330
561
5,240
At 31 October 2023
5,809
1,110
939
7,858
Amounts falling due within one year
Bright Light Nurseries Ltd
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,762
3,418
Loans from directors
105,375
40,939
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Average number of employees
During the year the average number of employees was 8 (2023: 4).