Company Registration No. 04249743 (England and Wales)
Big Blu Limited
Unaudited accounts
for the year ended 31 March 2023
Big Blu Limited
Unaudited accounts
Contents
Big Blu Limited
Company Information
for the year ended 31 March 2023
Company Number
04249743 (England and Wales)
Registered Office
CO VA ACCOUNTANCY
SUITE 9 SWALLOW COURT
SAMPFORD PEVERELL
TIVERTON, DEVON
EX16 7EJ
ENGLAND
Accountants
VA Accountancy
Suite 9 Swallow Court
Devonshire Gate
Sampford Peverell, Tiverton
Devon
EX16 7EJ
Big Blu Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,552
1,433
Investments
94,052
106,058
Cash at bank and in hand
36,958
18,641
Creditors: amounts falling due within one year
(100,632)
(97,921)
Net current liabilities
(49,974)
(79,280)
Called up share capital
2
2
Profit and loss account
45,628
28,209
Shareholders' funds
45,630
28,211
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 November 2023 and were signed on its behalf by
Robert Walster
Director
Company Registration No. 04249743
Big Blu Limited
Notes to the Accounts
for the year ended 31 March 2023
Big Blu Limited is a private company, limited by shares, registered in England and Wales, registration number 04249743. The registered office is CO VA ACCOUNTANCY, SUITE 9 SWALLOW COURT, SAMPFORD PEVERELL, TIVERTON, DEVON, EX16 7EJ, ENGLAND.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
2,507
29,886
3,506
35,899
At 31 March 2023
2,507
30,411
3,506
36,424
At 1 April 2022
1,672
29,290
3,504
34,466
Charge for the year
125
280
1
406
At 31 March 2023
1,797
29,570
3,505
34,872
At 31 March 2023
710
841
1
1,552
At 31 March 2022
835
596
2
1,433
Big Blu Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Investments
Other investments
Valuation at 1 April 2022
106,058
Fair value adjustments
(12,006)
Valuation at 31 March 2023
94,052
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,884
-
Loans from directors
94,373
96,795
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).