Company Registration Number 06370422 (England and Wales)
BRILLIANT TREES MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
BRILLIANT TREES MEDIA LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
520
-
Current assets
76,970
25,265
Prepayments and accrued income
822
181
Creditors: amounts falling due within one year
(20,517)
(14,618)
Net current assets
57,275
10,828
Total assets less current liabilities
57,795
10,828
Creditors: amounts falling due after more than one year
(43,750)
-
Accruals and deferred income
(555)
(1,050)
Net assets
13,490
9,778
Capital and reserves
13,490
9,778
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
BRILLIANT TREES MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
Brilliant Trees Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fylde House, Skyways Commercial Campus, Amy Johnson Way, Blackpool, FY4 3RS.
For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 December 2020
Mrs S M Harkins
Director
Company Registration Number 06370422