Bright Licensing Limited 31/10/2020 iXBRL

Bright Licensing Limited 31/10/2020 iXBRL

BRIGHT LICENSING LTD - Company Information

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Company registration number: 6392719
Bright Licensing Limited
Unaudited filleted financial statements
31 October 2020
Bright Licensing Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Bright Licensing Limited
Directors and other information
Directors Mr Alex Romer
Mrs Claire Romer
Company number 6392719
Registered office Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn and Co Ltd
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Bright Licensing Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Bright Licensing Limited
Year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Bright Licensing Limited for the year ended 31 October 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Bright Licensing Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Bright Licensing Limited and state those matters that we have agreed to state to the board of directors of Bright Licensing Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Bright Licensing Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Bright Licensing Limited 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 Licensing Limited. You consider that Bright Licensing Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Bright Licensing Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Ltd
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
14 May 2021
Bright Licensing Limited
Statement of financial position
31 October 2020
2020 2019
£ £
Fixed assets 1,329 1,384
_______ _______
Current assets 32,993 23,928
Creditors: amounts falling due within one year ( 6,301) ( 4,766)
_______ _______
Net current assets 26,692 19,162
_______ _______
Total assets less current liabilities 28,021 20,546
Accruals and deferred income ( 510) ( 710)
_______ _______
Net assets 27,511 19,836
_______ _______
Capital and reserves 27,511 19,836
_______ _______
Bright Licensing Limited
Year ended 31 October 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alex Romer 1,706 ( 1,690) 16
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alex Romer 16,552 ( 14,846) 1,706
_______ _______ _______
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2021 , and are signed on behalf of the board by:
Mr Alex Romer
Director
Company registration number: 6392719
The company is a private company limited by shares, registered in England.