Brighter Graphics Limited

Brighter Graphics Limited

BRIGHTER GRAPHICS LIMITED - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2021.22.1 04132496business:PrivateLimitedCompanyLtd2021-01-012021-12-31 041324962020-12-31 041324962021-01-012021-12-31 04132496business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 04132496business:FullAccounts2021-01-012021-12-31 041324962021-12-31 04132496business:Director12021-01-012021-12-31 04132496business:Director22021-01-012021-12-31 04132496business:Director32021-01-012021-12-31 04132496business:RegisteredOffice2021-01-012021-12-31 041324962019-12-31 04132496core:WithinOneYear2021-12-31 04132496core:WithinOneYear2019-12-31 04132496core:AfterOneYear2021-12-31 04132496core:AfterOneYear2019-12-31 04132496core:ShareCapital2021-12-31 04132496core:ShareCapital2019-12-31 04132496core:RetainedEarningsAccumulatedLosses2021-12-31 04132496core:RetainedEarningsAccumulatedLosses2019-12-31 04132496business:SmallEntities2021-01-012021-12-31 04132496countries:EnglandWales2021-01-012021-12-31 04132496core:PlantMachinery2021-01-012021-12-31 04132496core:PlantMachinery2020-12-31 04132496core:PlantMachinery2021-12-31 041324962019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04132496 (England and Wales)
Brighter Graphics Limited Unaudited accounts for the year ended 31 December 2021
Brighter Graphics Limited Unaudited accounts Contents
Page
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Brighter Graphics Limited Company Information for the year ended 31 December 2021
Directors
Zishan Chaudri Elizabeth Lewis Darren Rattlidge
Company Number
04132496 (England and Wales)
Registered Office
12 BECKETT WAY EAST GRINSTEAD WEST SUSSEX RH19 4SF
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Brighter Graphics Limited Statement of financial position as at 31 December 2021
2021 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
580 
9,525 
Current assets
Debtors
5
146,736 
59,805 
Cash at bank and in hand
95,854 
98,211 
242,590 
158,016 
Creditors: amounts falling due within one year
6
(175,546)
(89,972)
Net current assets
67,044 
68,044 
Total assets less current liabilities
67,624 
77,569 
Creditors: amounts falling due after more than one year
7
(38,078)
(48,334)
Provisions for liabilities
Deferred tax
(1,810)
(1,810)
Net assets
27,736 
27,425 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,636 
27,325 
Shareholders' funds
27,736 
27,425 
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 1 February 2022 and were signed on its behalf by
Elizabeth Lewis Director Company Registration No. 04132496
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Brighter Graphics Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Brighter Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 04132496. The registered office is 12 BECKETT WAY, EAST GRINSTEAD, WEST SUSSEX, RH19 4SF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% S.L
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
29,783 
Disposals
(23,995)
At 31 December 2021
5,788 
Depreciation
At 1 January 2021
20,258 
Charge for the year
5,445 
On disposals
(20,495)
At 31 December 2021
5,208 
Net book value
At 31 December 2021
580 
At 31 December 2019
9,525 
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Brighter Graphics Limited Notes to the Accounts for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021 
2019 
£ 
£ 
VAT
6,723 
9,677 
Trade debtors
131,391 
40,180 
Accrued income and prepayments
1,287 
2,613 
Other debtors
7,335 
7,335 
146,736 
59,805 
6
Creditors: amounts falling due within one year
2021 
2019 
£ 
£ 
Bank loans and overdrafts
10,152 
1,667 
Trade creditors
142,396 
84,331 
Taxes and social security
21,069 
1,028 
Other creditors
221 
1,082 
Loans from directors
454 
610 
Accruals
1,254 
1,254 
175,546 
89,972 
7
Creditors: amounts falling due after more than one year
2021 
2019 
£ 
£ 
Bank loans
38,078 
48,334 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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