Company registration number 06903595 (England and Wales)
BIGFOOT ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
BIGFOOT ENGINEERING LTD
COMPANY INFORMATION
Director
R Stubbs
Company number
06903595
Registered office
Moorcott
Upper Ivington
Leominster
HR6 0JN
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
BIGFOOT ENGINEERING LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
BIGFOOT ENGINEERING LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BIGFOOT ENGINEERING LTD FOR THE YEAR ENDED 31 MAY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bigfoot Engineering Ltd for the year ended 31 May 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Bigfoot Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bigfoot Engineering Ltd and state those matters that we have agreed to state to the board of directors of Bigfoot Engineering Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bigfoot Engineering Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Bigfoot Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Bigfoot Engineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bigfoot Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Howard
19 October 2023
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
BIGFOOT ENGINEERING LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2023
- 2 -
2023
2022
£
£
Turnover
30,640
18,036
Cost of raw materials and consumables
(8,245)
(6,235)
Staff costs
(8,100)
(3,800)
Other charges
(13,864)
(6,425)
Tax
(82)
(299)
Profit
349
1,277
BIGFOOT ENGINEERING LTD
BALANCE SHEET
AS AT 31 MAY 2023
- 3 -
2023
2022
£
£
£
£
Current assets
1,192
1,955
Creditors: amounts falling due within one year
(1,601)
(2,713)
Net current liabilities
(409)
(758)
Net liabilities
(409)
(758)
Capital and reserves
(409)
(758)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Bigfoot Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moorcott, Upper Ivington, Leominster, HR6 0JN.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 the provisions applicable to companies subject to the small companies regime.

BIGFOOT ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
R Stubbs
Director
Company registration number 06903595 (England and Wales)
BIGFOOT ENGINEERING LTD
DEBTORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 MAY 2023
Description
2023
2022
£
£
Trade debtors
-
8
-
8
BIGFOOT ENGINEERING LTD
CREDITORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 MAY 2023
Description
2023
2022
£
£
Other loans
1,283
1,138
Trade creditors
(264)
896
Taxation and social security
82
299
Accruals and deferred income
500
380
1,601
2,713
BIGFOOT ENGINEERING LTD
CAPITAL AND RESERVES
FOR THE YEAR ENDED 31 MAY 2023
Profit and Loss Account
2023
2022
£
£
Balance at the beginning of the year
(759)
(2,060)
Profit for the year
349
1,277
Balance at the end of the year
(410)
(759)
Capital and Reserves
2023
2022
£
£
Called up share capital
1
1
Profit and loss reserves
(410)
(759)
(409)
(758)
BIGFOOT ENGINEERING LTD
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2023
2023
2022
£
£
Cost of sales
Direct costs
8,245
6,235
Administrative expenses
Directors' remuneration
8,100
3,800
Use of home
300
300
Repairs and maintenance
85
220
Computer running costs
409
477
Travelling expenses
300
67
Legal and professional fees
97
118
Accountancy
658
833
Bank charges
197
189
Printing and stationery
155
132
Advertising
11,391
3,682
Telecommunications
260
261
Sundry expenses
12
123
21,964
10,202
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityR Stubbs2023-05-31069035952022-06-012023-05-3106903595bus:Director12022-06-012023-05-3106903595bus:RegisteredOffice2022-06-012023-05-31069035952023-05-31069035952021-06-012022-05-31069035952022-05-3106903595core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3106903595core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3106903595bus:PrivateLimitedCompanyLtd2022-06-012023-05-3106903595bus:Micro-entities2022-06-012023-05-3106903595bus:AuditExemptWithAccountantsReport2022-06-012023-05-3106903595bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP