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REGISTERED NUMBER: 08384251 (England and Wales)












Big Design Productions Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023






Big Design Productions Limited (Registered number: 08384251)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Big Design Productions Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: T Hansford





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 08384251 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Big Design Productions Limited (Registered number: 08384251)

Balance Sheet
31 January 2023

31/1/23 31/1/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,353 7,138

CURRENT ASSETS
Debtors 5 11,910 7,431
Cash at bank 804 10,167
12,714 17,598
CREDITORS
Amounts falling due within one
year

6

(17,534

)

(24,567

)
NET CURRENT LIABILITIES (4,820 ) (6,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

533

169

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 433 69
SHAREHOLDERS' FUNDS 533 169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Big Design Productions Limited (Registered number: 08384251)

Balance Sheet - continued
31 January 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





T Hansford - Director


Big Design Productions Limited (Registered number: 08384251)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Big Design Productions 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 represents net invoiced sales of goods and services, excluding value added tax.

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 - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33.33% straight line

Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Big Design Productions Limited (Registered number: 08384251)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2022
and 31 January 2023 15,145 5,516 8,955 29,616
DEPRECIATION
At 1 February 2022 9,406 4,117 8,955 22,478
Charge for year 1,435 350 - 1,785
At 31 January 2023 10,841 4,467 8,955 24,263
NET BOOK VALUE
At 31 January 2023 4,304 1,049 - 5,353
At 31 January 2022 5,739 1,399 - 7,138

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Trade debtors 8,980 7,201
Other debtors 2,930 230
11,910 7,431

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Taxation and social security 16,654 14,288
Other creditors 880 10,279
17,534 24,567

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year advances of £2,699 were made available to the directors.
This loan has been repaid in full in the following financial year