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Registered Number: 08091988
England and Wales

 

 

 

BIG SMALL BUILDING SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 809    4,775 
809    4,775 
Current assets      
Debtors 29,706    12,631 
Cash at bank and in hand 25,218    46,285 
54,924    58,916 
Creditors: amount falling due within one year (24,718)   (21,498)
Net current assets 30,206    37,418 
 
Total assets less current liabilities 31,015    42,193 
Creditors: amount falling due after more than one year (30,833)   (40,040)
Net assets 182    2,153 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 180    2,151 
Shareholder's funds 182    2,153 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 March 2024 and were signed on its behalf by:


-------------------------------
Atanas Deshev
Director
-------------------------------
Iliana Stoyanova
Director
1
General Information
BIG SMALL BUILDING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08091988, registration address 1 Clowders Road, LONDON, SE6 4DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Commercial Vehicles 18% Reducing Balance
Equipment 8 years Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Commercial Vehicles   Equipment   Total
  £   £   £
At 01 July 2022 7,900    2,885    10,785 
Additions    
Disposals (7,900)     (7,900)
At 30 June 2023   2,885    2,885 
Depreciation
At 01 July 2022 4,328    1,682    6,010 
Charge for year   394    394 
On disposals (4,328)     (4,328)
At 30 June 2023   2,076    2,076 
Net book values
Closing balance as at 30 June 2023   809    809 
Opening balance as at 01 July 2022 3,572    1,203    4,775 


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