Company Registration No. 14391129 (England and Wales)
THEBIGO LTD
Unaudited accounts
for the period from 2 October 2022 to 31 October 2023
THEBIGO LTD
Unaudited accounts
Contents
THEBIGO LTD
Company Information
for the period from 2 October 2022 to 31 October 2023
Company Number
14391129 (England and Wales)
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
THEBIGO LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
10,709
Creditors: amounts falling due within one year
(12,292)
Net current liabilities
(1,475)
Called up share capital
100
Profit and loss account
16,321
Shareholders' funds
16,421
For the period ending 31 October 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 13 March 2024 and were signed on its behalf by
Grant Oliff
Director
Company Registration No. 14391129
THEBIGO LTD
Notes to the Accounts
for the period from 2 October 2022 to 31 October 2023
THEBIGO LTD is a private company, limited by shares, registered in England and Wales, registration number 14391129.
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 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
25% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
260
18,500
4,110
22,870
At 31 October 2023
260
18,500
4,110
22,870
Charge for the period
42
4,625
307
4,974
At 31 October 2023
42
4,625
307
4,974
At 31 October 2023
218
13,875
3,803
17,896
Amounts falling due within one year
Accrued income and prepayments
108
THEBIGO LTD
Notes to the Accounts
for the period from 2 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
6,598
Loans from directors
2,660
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(2,760)
(100)
(2,660)
8
Average number of employees
During the period the average number of employees was 0.