1 February 2022 false No description of principal activity Taxfiler 2023.9 12419770 business:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12419770 2022-01-31 12419770 2022-02-01 2023-01-31 12419770 business:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12419770 business:FilletedAccounts 2022-02-01 2023-01-31 12419770 2023-01-31 12419770 business:Director1 2022-02-01 2023-01-31 12419770 business:RegisteredOffice 2022-02-01 2023-01-31 12419770 2022-01-31 12419770 core:WithinOneYear 2023-01-31 12419770 core:WithinOneYear 2022-01-31 12419770 countries:EnglandWales 2022-02-01 2023-01-31 12419770 2021-02-01 2022-01-31 12419770 business:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12419770 (England and Wales)
BIG J SALVAGE LIMITED Unaudited accounts for the year ended 31 January 2023
BIG J SALVAGE LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BIG J SALVAGE LIMITED Company Information for the year ended 31 January 2023
Director
James Brough
Company Number
12419770 (England and Wales)
Registered Office
3 East Howle Caravan Site East Howle Ferryhill DL17 8SA
Accountants
Lyons Watson Accountants Technology Court Bradbury Road Newton Aycliffe Co Durham DL5 6DA
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BIG J SALVAGE LIMITED Statement of Financial Position as at 31 January 2023
2023
2022
£
£
Fixed assets
4,794
675
Current assets
(6,939)
850
Creditors: amounts falling due within one year
-
(8,593)
Net current liabilities
(6,939)
(7,743)
Total assets less current liabilities
(2,145)
(7,068)
Accruals and deferred income
(610)
(250)
Net liabilities
(2,755)
(7,318)
Capital and reserves
(2,755)
(7,318)
NOTES TO THE ACCOUNTS
1 Statutory information
BIG J SALVAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12419770. The registered office is 3 East Howle Caravan Site, East Howle, Ferryhill, DL17 8SA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2023
James Brough Director Company Registration No. 12419770
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