2022-03-012023-02-282023-02-28false09994645Big Bad Wolf Distribution 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Big Bad Wolf Distribution Ltd

Registered Number
09994645
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

Big Bad Wolf Distribution Ltd
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

Lynda Joy Harding
Harry Harding-Martin

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

09994645 (England and Wales)
Big Bad Wolf Distribution Ltd
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors50,083147,468
Cash at bank and on hand529455
50,612147,923
Creditors amounts falling due within one year(45,795)(148,193)
Net current assets (liabilities)4,817(270)
Total assets less current liabilities4,817(270)
Net assets4,817(270)
Capital and reserves
Called up share capital22
Profit and loss account4,815(272)
Shareholders' funds4,817(270)
The financial statements were approved and authorised for issue by the Board of Directors on 22 February 2024, and are signed on its behalf by:
Harry Harding-Martin
Director
Lynda Joy Harding
Director

Registered Company No. 09994645
Big Bad Wolf Distribution Ltd
Notes to the Financial Statements
for the year ended 28 February 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year00