Bright (Production Services) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05427824 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2021

for

Bright (Production Services) Limited

Page

Balance Sheet

1

FIXED ASSETS

56,176

77,561

CURRENT ASSETS

97,836

108,265

CREDITORS

Amounts falling due within one year

(99,562

)

(123,800

)

NET CURRENT LIABILITIES

(1,726

)

(15,535

)

TOTAL ASSETS LESS CURRENT LIABILITIES

54,450

62,026

CREDITORS

Amounts falling due after more than one year

59,061

10,386

NET (LIABILITIES)/ASSETS

(4,611

)

51,640

CAPITAL AND RESERVES

(4,611

)

51,640

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bright (Production Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05427824

Registered office:

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOVERNMENT GRANTS

Government grants, including the Coronavirus Job Retention Scheme, are recognised when the company is entitled to the grant income. Grant income is included within the accounts in other income.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 3 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020:

2021

2020

£

£

J Larcombe

Balance outstanding at start of year

74,334

36,470

Amounts advanced

27,998

45,071

Amounts repaid

(41,268

)

(7,207

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

61,064

74,334

Official rate of interest has been charged at 2.5% on the overdrawn balance. Repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 11 January 2022 and were signed by:

J Larcombe - Director