3 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10259459 2022-08-01 2023-07-31 10259459 2023-07-31 10259459 2021-08-01 2022-07-31 10259459 2022-07-31 10259459 bus:Director1 2022-08-01 2023-07-31 10259459 core:WithinOneYear 2023-07-31 10259459 core:WithinOneYear 2022-07-31 10259459 core:RestatedAmount 2022-07-31 10259459 bus:Micro-entities 2022-08-01 2023-07-31 10259459 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10259459 bus:FullAccounts 2022-08-01 2023-07-31 10259459 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10259459 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 10259459
YOURBIGDAY LIMITED
Filleted Unaudited Financial Statements
31 July 2023
YOURBIGDAY LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
70
123
----
----
Current assets
2,209
6,380
Creditors: amounts falling due within one year
482,228
476,510
---------
---------
Net current liabilities
480,019
470,130
---------
---------
Total assets less current liabilities
( 479,949)
( 470,007)
Accruals and deferred income
6,000
8,500
---------
---------
(485,949)
(478,507)
---------
---------
Capital and reserves
( 485,949)
( 478,507)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
The company was under the control of Sir Martyn Lewis , the managing director throughout the current period. At 31 July 2023 the company owed £482,110 (2022: £476,510) to Sir Martyn Lewis and Lady Patricia Lewis.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Sir Martyn Lewis
Director
Company registration number: 10259459
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, Fulham, London, SW6 1RP.