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REGISTERED NUMBER: 12463891 (England and Wales)












BIG THREE CONSULTING LIMITED

Unaudited Financial Statements for the Year Ended 28 February 2023






BIG THREE CONSULTING LIMITED (REGISTERED NUMBER: 12463891)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIG THREE CONSULTING LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTORS: A M Honor
Mrs C M Honor





REGISTERED OFFICE: 14 Baunton Lane
Cirencester
GL7 2AF





REGISTERED NUMBER: 12463891 (England and Wales)





ACCOUNTANTS: Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE

BIG THREE CONSULTING LIMITED (REGISTERED NUMBER: 12463891)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,367 31,821

CURRENT ASSETS
Investments 5 6,000 6,000
Cash at bank 53,182 90,397
59,182 96,397
CREDITORS
Amounts falling due within one year 6 22,810 70,678
NET CURRENT ASSETS 36,372 25,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,739

57,540

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 68,737 57,538
68,739 57,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2023 and were signed on its behalf by:





A M Honor - Director


BIG THREE CONSULTING LIMITED (REGISTERED NUMBER: 12463891)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Big Three Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BIG THREE CONSULTING LIMITED (REGISTERED NUMBER: 12463891)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 35,940
Additions 991
At 28 February 2023 36,931
DEPRECIATION
At 1 March 2022 4,119
Charge for year 445
At 28 February 2023 4,564
NET BOOK VALUE
At 28 February 2023 32,367
At 28 February 2022 31,821

5. CURRENT ASSET INVESTMENTS
28.2.23 28.2.22
£    £   
Other 6,000 6,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 240 7,316
Taxation and social security 19,133 23,638
Other creditors 3,437 39,724
22,810 70,678

7. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed to the directors £837 [2022: owed to the directors £38,124].

8. ULTIMATE CONTROLLING PARTY

The company was under the joint control of both directors throughout the year.