Company Registration No. 08776723 (England and Wales)
Brighter Horizons 4 U K&E Ltd
Unaudited accounts
for the year ended 30 November 2022
Brighter Horizons 4 U K&E Ltd
Unaudited accounts
Contents
Brighter Horizons 4 U K&E Ltd
Company Information
for the year ended 30 November 2022
Company Number
08776723 (England and Wales)
Registered Office
12 KAIGH AVENUE
LIVERPOOL
L23 7YH
Brighter Horizons 4 U K&E Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
2,840
(1,800)
Creditors: amounts falling due within one year
(29,129)
(22,402)
Net current assets
9,567
5,650
Called up share capital
4
4
Profit and loss account
9,563
5,646
Shareholders' funds
9,567
5,650
For the year ending 30 November 2022 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 director acknowledges her 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 and authorised for issue on 11 June 2023 and were signed on its behalf by
Karen Downey
Director
Company Registration No. 08776723
Brighter Horizons 4 U K&E Ltd
Notes to the Accounts
for the year ended 30 November 2022
Brighter Horizons 4 U K&E Ltd is a private company, limited by shares, registered in England and Wales, registration number 08776723. The registered office is 12 KAIGH AVENUE, LIVERPOOL, L23 7YH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
35,856
29,852
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
29,129
22,402
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
