BIG MOVE SALES LTD

Company Registration Number:
08996904 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

BIG MOVE SALES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BIG MOVE SALES LTD

Company Information

for the Period Ended 30 April 2022




Director: Mr Pritpal Singh
Registered office: 93b Lower Clapton Road
Hackney
London
E5 0NP
Company Registration Number: 08996904 (England and Wales)

BIG MOVE SALES LTD

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 45,497 13,449
Total fixed assets: 45,497 13,449
Current assets
Debtors: 5 11,531 1,531
Cash at bank and in hand: 88,160 147,230
Total current assets: 99,691 148,761
Creditors: amounts falling due within one year: 6 ( 72,803 ) ( 76,353 )
Net current assets (liabilities): 26,888 72,408
Total assets less current liabilities: 72,385 85,857
Total net assets (liabilities): 72,385 85,857

The notes form part of these financial statements

BIG MOVE SALES LTD

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,285 85,757
Shareholders funds: 72,385 85,857

For the year ending 30 April 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Pritpal Singh
Status: Director

The notes form part of these financial statements

BIG MOVE SALES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value , over their expected useful lives on the following basis:
    Fixtures & Fittings 15% on reducing balance.

BIG MOVE SALES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

BIG MOVE SALES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

BIG MOVE SALES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 May 2021 16,539 9,035 25,574
Additions - 34,240 34,240
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2022 16,539 43,275 59,814
Depreciation
At 01 May 2021 7,268 4,857 12,125
Charge for year 1,455 737 2,192
On disposals - - -
Other adjustments - - -
At 30 April 2022 8,723 5,594 14,317
Net book value
At 30 April 2022 7,816 37,681 45,497
At 30 April 2021 9,271 4,178 13,449

BIG MOVE SALES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Debtors


2022
£

2021
£
Trade debtors 11,531 1,531
Total 11,531 1,531

BIG MOVE SALES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 55,872 50,000
Trade creditors 2,100 2,100
Taxation and social security 14,077 23,499
Other creditors 754 754
Total 72,803 76,353