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Registration number: 07730555

Big Picture AV Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Big Picture AV Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Big Picture AV Limited

Company Information

Directors

Mr D Connolly

Mrs I Connolly

Registered office

23 Robson Road
Goring-by-Sea
Worthing
West Sussex
BN12 4EE

Accountants

Bolden & Long
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Big Picture AV Limited

(Registration number: 07730555)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

107,860

129,425

Current assets

105,483

85,432

Prepayments and accrued income

224

150

Creditors: Amounts falling due within one year

(1,879)

(17,762)

Net current assets

103,828

67,820

Total assets less current liabilities

211,688

197,245

Creditors: Amounts falling due after more than one year

-

(8,166)

Provisions for liabilities

-

(10,571)

 

211,688

178,508

Capital and reserves

211,688

178,508

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Robson Road
Goring-by-Sea
Worthing
West Sussex
BN12 4EE

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Big Picture AV Limited

(Registration number: 07730555)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr D Connolly
Director