Brilliant Publications Limited 31/03/2021 iXBRL

Brilliant Publications Limited 31/03/2021 iXBRL

BRILLIANT PUBLICATIONS LIMITED - Company Information

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Company registration number: 03838365
Brilliant Publications Limited
Unaudited filleted financial statements
31 March 2021
Brilliant Publications Limited
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
Brilliant Publications Limited
Directors and other information
Director Mrs P Dorrance
Secretary Mr R Dorrance
Company number 03838365
Registered office Old School Yard
Leighton Road
Northall
Dunstable
LU6 2HA
Brilliant Publications Limited
Director's report
Year ended 31 March 2021
The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2021.
Director
The director who served the company during the year was as follows:
Mrs P Dorrance
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 August 2021 and signed on behalf of the board by:
Mrs P Dorrance
Director
Brilliant Publications Limited
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 2,027 -
_______ _______
Current assets 125,872 118,766
Creditors: amounts falling due within one year ( 83,060) ( 110,904)
_______ _______
Net current assets 42,812 7,862
_______ _______
Total assets less current liabilities 44,839 7,862
Accruals and deferred income ( 11,012) ( 7,300)
_______ _______
Net assets 33,827 562
_______ _______
Capital and reserves 33,827 562
_______ _______
Brilliant Publications Limited
Year ended 31 March 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with the FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2021 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 director acknowledges her 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 19 August 2021 , and are signed on behalf of the board by:
Mrs P Dorrance
Director
Company registration number: 03838365
The company is a private company limited by shares, registered in England & Wales.