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Registered Number: 13180413
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

BIG BOX PROPERTY GROUP LTD

 
 
Notes
 
2023
£
  2022
£
Current assets
Inventories 2 2,308,079    416,358 
Debtors 3 153,971    120,608 
Cash at bank and in hand 21,972    1,767 
2,484,022    538,733 
Creditors: amount falling due within one year 4 (1,192,622)   (547,134)
Net current assets 1,291,400    (8,401)
 
Total assets less current liabilities 1,291,400    (8,401)
Creditors: amount falling due after more than one year 5 (1,474,826)  
Net assets (183,426)   (8,401)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 6 (183,526)   (8,501)
Shareholders fund (183,426)   (8,401)
 
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 of the companies act 2006.
  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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Thomas Michael O'Brien
Director

Date approved: 06 February 2024
1
Statutory Information
BIG BOX PROPERTY GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13180413, registration address 4 Brighton Road, Crawley, RH10 6AD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Inventories

2023
£
  2022
£
Work in progress 2,308,079    416,358 
2,308,079    416,358 
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade debtors   120,608 
Vat 153,971   
153,971    120,608 
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade creditors 189,097    152,446 
Other creditors   394,688 
Loan -close 1,003,525   
1,192,622    547,134 
5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Loan-Byerswood 216,603   
Loan -OBP 1,258,223   
1,474,826   
6.

Profit and loss account

  2023
£
Balance at 01 April 2022 (8,401)
Loss for the year (175,125)
Balance at 31 March 2023 (183,526)

7.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2