Company Registration No. 08865985 (England and Wales)
BIGKIDGAMING LIMITED
Unaudited accounts
for the year ended 30 January 2023
BIGKIDGAMING LIMITED
Unaudited accounts
Contents
BIGKIDGAMING LIMITED
Company Information
for the year ended 30 January 2023
Company Number
08865985 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
BIGKIDGAMING LIMITED
Statement of financial position
as at 30 January 2023
Intangible assets
3,927
5,862
Inventories
741,319
580,000
Cash at bank and in hand
32,039
748,440
Creditors: amounts falling due within one year
(215,192)
(898,989)
Net current assets
900,553
612,742
Net assets
905,135
619,582
Called up share capital
100
100
Profit and loss account
905,035
619,482
Shareholders' funds
905,135
619,582
For the year ending 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Rahul Odera
Director
Company Registration No. 08865985
BIGKIDGAMING LIMITED
Notes to the Accounts
for the year ended 30 January 2023
BIGKIDGAMING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08865985. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
BIGKIDGAMING LIMITED
Notes to the Accounts
for the year ended 30 January 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
215,314
152,503
Other debtors
127,073
30,788
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
20
Taxes and social security
74,119
176,364
Loans from directors
141,073
120,104
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).