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REGISTERED NUMBER: 10892408 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BIGGER BOAT CONSULTING LIMITED

BIGGER BOAT CONSULTING LIMITED (REGISTERED NUMBER: 10892408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIGGER BOAT CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: R J Gilbert
D P Clark





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 10892408 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

BIGGER BOAT CONSULTING LIMITED (REGISTERED NUMBER: 10892408)

BALANCE SHEET
31 MARCH 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
5,074 Tangible assets 4 6,685

CURRENT ASSETS
3,584 Stocks 2,000
37,867 Debtors 5 42,457
13,473 Cash at bank and in hand 22,402
54,924 66,859
CREDITORS
40,295 Amounts falling due within one year 6 57,407
14,629 NET CURRENT ASSETS 9,452
19,703 TOTAL ASSETS LESS CURRENT
LIABILITIES

16,137

964 PROVISIONS FOR LIABILITIES 1,270
18,739 NET ASSETS 14,867

CAPITAL AND RESERVES
10 Called up share capital 7 10
18,729 Retained earnings 14,857
18,739 SHAREHOLDERS' FUNDS 14,867

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

BIGGER BOAT CONSULTING LIMITED (REGISTERED NUMBER: 10892408)

BALANCE SHEET - continued
31 MARCH 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 Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





R J Gilbert - Director


BIGGER BOAT CONSULTING LIMITED (REGISTERED NUMBER: 10892408)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Bigger Boat 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing trade debtor and work in progress balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stock and work in progress are valued at the lower of cost and net realisable value.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

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

BIGGER BOAT CONSULTING LIMITED (REGISTERED NUMBER: 10892408)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
Totals fittings equipment
£    £    £   
COST
At 1 April 2022 10,325 - 10,325
Additions 3,840 2,500 1,340
At 31 March 2023 14,165 2,500 11,665
DEPRECIATION
At 1 April 2022 5,251 - 5,251
Charge for year 2,229 625 1,604
At 31 March 2023 7,480 625 6,855
NET BOOK VALUE
At 31 March 2023 6,685 1,875 4,810
At 31 March 2022 5,074 - 5,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 42,457 37,867

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 42,848 14,708
Taxation and social security 7,661 10,496
Other creditors 6,898 15,091
57,407 40,295

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
8 Ordinary £1 A shares £1 8 8
2 Ordinary £1 B shares £1 2 2
10 10