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REGISTERED NUMBER: 09092964 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

BIG BIRD LIMITED

BIG BIRD LIMITED (REGISTERED NUMBER: 09092964)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BIG BIRD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2023







DIRECTOR: D Bainbridge





REGISTERED OFFICE: 28 West View
Darlington
DL3 8BP





REGISTERED NUMBER: 09092964 (England and Wales)





ACCOUNTANTS: C. Charles & Co Limited
Chartered Certified Accountants
Argyle Court
105 Seven Sisters Road
London
London
N7 7QR

BIG BIRD LIMITED (REGISTERED NUMBER: 09092964)

STATEMENT OF FINANCIAL POSITION
31 May 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 1 293

CURRENT ASSETS
Debtors 5 5,306 7,782
Investments 6 22,300 -
Cash at bank and in hand 417,337 261,207
444,943 268,989
CREDITORS
Amounts falling due within one year 7 (428,140 ) (174,938 )
NET CURRENT ASSETS 16,803 94,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,804

94,344

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,803 94,343
SHAREHOLDERS' FUNDS 16,804 94,344

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BIG BIRD LIMITED (REGISTERED NUMBER: 09092964)

STATEMENT OF FINANCIAL POSITION - continued
31 May 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 director and authorised for issue on 16 February 2024 and were signed by:





D Bainbridge - Director


BIG BIRD LIMITED (REGISTERED NUMBER: 09092964)

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


1. STATUTORY INFORMATION

BIG BIRD 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BIG BIRD LIMITED (REGISTERED NUMBER: 09092964)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 June 2022
and 31 May 2023 5,664
DEPRECIATION
At 1 June 2022 5,371
Charge for year 292
At 31 May 2023 5,663
NET BOOK VALUE
At 31 May 2023 1
At 31 May 2022 293

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 5,306 7,782

6. CURRENT ASSET INVESTMENTS
2023 2022
£ £
Unlisted investments 22,300 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 10,000 10,000
Taxation and social security 174,340 118,915
Other creditors 243,800 46,023
428,140 174,938

BIG BIRD LIMITED (REGISTERED NUMBER: 09092964)

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


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£ £
D Bainbridge
Balance outstanding at start of year (39,573 ) (310,544 )
Amounts advanced (199,067 ) -
Amounts repaid - 270,971
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (238,640 ) (39,573 )