Registered number
12376461
Big GH Limited
Report and Accounts
31 March 2024
Big GH Limited
Report to the director on the preparation of the unaudited statutory accounts of Big GH Limited for the period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big GH Limited for the period ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
10 April 2024
Big GH Limited
Registered number: 12376461
Balance Sheet
as at 31 March 2024
Notes 2024 2022
£ £
Current assets
Cash at bank and in hand 385 5,330
Creditors: amounts falling due within one year 4 (293) (293)
Net current assets 92 5,037
Net assets 92 5,037
Capital and reserves
Called up share capital 2 2
Profit and loss account 90 5,035
Shareholders' funds 92 5,037
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Haythornthwaite
Director
Approved by the board on 10 April 2024
Big GH Limited
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
1 Accounting policies
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 January 2023 918
Disposals (918)
At 31 March 2024 -
Depreciation
At 1 January 2023 918
On disposals (918)
At 31 March 2024 -
Net book value
At 31 March 2024 -
4 Creditors: amounts falling due within one year 2024 2022
£ £
Corporation tax (1) (1)
Other creditors 294 294
293 293
5 Other information
Big GH Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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