1 March 2022 false No description of principal activity Taxfiler 2023.10.2 13194194business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131941942022-02-28 131941942022-03-012023-02-28 13194194business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13194194business:FilletedAccounts2022-03-012023-02-28 131941942023-02-28 13194194business:Director12022-03-012023-02-28 13194194business:RegisteredOffice2022-03-012023-02-28 131941942022-02-28 13194194core:WithinOneYear2023-02-28 13194194core:WithinOneYear2022-02-28 13194194countries:EnglandWales2022-03-012023-02-28 131941942021-02-102022-02-28 13194194business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13194194 (England and Wales)
Big City Nights Limited Unaudited accounts for the year ended 28 February 2023
Big City Nights Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
Big City Nights Limited Company Information for the year ended 28 February 2023
Director
Ciaran Tracey
Company Number
13194194 (England and Wales)
Registered Office
40 Hoghton Street Southport Merseyside PR9 0PQ
Accountants
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Big City Nights Limited for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big City Nights Limited for the year ended 28 February 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Big City Nights Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Big City Nights Limited and state those matters that we have agreed to state to the Board of Directors of Big City Nights Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big City Nights Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Big City Nights Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Big City Nights Limited. You consider that Big City Nights Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Big City Nights Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J A Fell & Co Chartered Accountants 40 Hoghton Street Southport Merseyside PR9 0PQ 8 November 2023
- 4 -
Big City Nights Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
571 
149 
Current assets
17,378 
63,039 
Creditors: amounts falling due within one year
(6,732)
(61,817)
Net current assets
10,646 
1,222 
Total assets less current liabilities
11,217 
1,371 
Accruals and deferred income
(298)
- 
Net assets
10,919 
1,371 
Capital and reserves
10,919 
1,371 
NOTES TO THE ACCOUNTS
1 Statutory information
Big City Nights Limited is a private company, limited by shares, registered in England and Wales, registration number 13194194. The registered office is 40 Hoghton Street, Southport, Merseyside, PR9 0PQ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Ciaran Tracey Director Company Registration No. 13194194
- 5 -