| Bigawoo Ltd |
| Registered number: |
07812938 |
| Balance Sheet |
| as at 31 October 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
337 |
|
| Current assets |
| Cash at bank and in hand |
|
|
1,328 |
|
|
2,928 |
|
| Creditors: amounts falling due within one year |
4 |
|
(11,815) |
|
|
1,331 |
|
| Net current (liabilities)/assets |
|
|
|
(10,487) |
|
|
4,259 |
|
| Net (liabilities)/assets |
|
|
|
(10,487) |
|
|
4,596 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(10,587) |
|
|
4,496 |
|
| Shareholders' funds |
|
|
|
(10,487) |
|
|
4,596 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J Lydka |
| Director |
| Approved by the board on 17 March 2023 |
|
| Bigawoo Ltd |
| Notes to the Accounts |
| for the year ended 31 October 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
25% reducing balance basis |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted. |
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 November 2021 |
5,861 |
|
At 31 October 2022 |
5,861 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2021 |
5,524 |
|
Charge for the year |
337 |
|
At 31 October 2022 |
5,861 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2022 |
- |
|
At 31 October 2021 |
337 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Taxation and social security costs |
1,982 |
|
(1,976) |
|
Other creditors |
9,833 |
|
645 |
|
|
|
|
|
|
11,815 |
|
(1,331) |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Bigawoo Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Devonshire House |
|
582 Honeypot Lane |
|
Stanmore |
|
Middlesex |
|
HA7 1JS |