BRIGHT_ROOM_SOLUTIONS_LTD - Accounts


Company Registration No. 09640695 (England and Wales)
BRIGHT ROOM SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
BRIGHT ROOM SOLUTIONS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
BRIGHT ROOM SOLUTIONS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRIGHT ROOM SOLUTIONS LTD FOR THE YEAR ENDED 31 MARCH 2020
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bright Room Solutions Ltd for the year ended 31 March 2020 which comprise the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Bright Room Solutions Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Bright Room Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Bright Room Solutions Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bright Room Solutions Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Bright Room Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bright Room Solutions Ltd. You consider that Bright Room Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bright Room Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
21 December 2020
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
BRIGHT ROOM SOLUTIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 2 -
2020
2019
Notes
£
£
£
£
Current assets
Cash at bank and in hand
274
250
Creditors: amounts falling due within one year
3
-
(23,108)
Net current assets/(liabilities)
274
(22,858)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
174
(22,958)
Total equity
274
(22,858)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 21 December 2020
Mr S Claxton
Director
Company Registration No. 09640695
BRIGHT ROOM SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
- 3 -
1
Accounting policies
Company information

Bright Room Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Kendall Court, 4 Doman Road, Camberley, Surrey, GU15 3DF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
-
0
-
0
3
Creditors: amounts falling due within one year
2020
2019
£
£
Amounts owed to group undertakings
-
22,208
Other creditors
-
900
-
23,108
2020-03-312019-04-01false21 December 2020CCH SoftwareCCH Accounts Production 2020.200Sale of double glazing windows and doors
Mr S Claxton
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