BIG BRAND IDEAS LIMITED

Company Registration Number:
07659739 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BIG BRAND IDEAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

BIG BRAND IDEAS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 40,800 40,800
Tangible assets: 4 146,914 204,282
Total fixed assets: 187,714 245,082
Current assets
Stocks: 342,833 336,959
Debtors:   1,891,056 1,597,160
Cash at bank and in hand: 3,082
Total current assets: 2,236,971 1,934,119
Creditors: amounts falling due within one year:   (2,066,288) (1,425,929)
Net current assets (liabilities): 170,683 508,190
Total assets less current liabilities: 358,397 753,272
Creditors: amounts falling due after more than one year:   (293,329) (488,803)
Total net assets (liabilities): 65,068 264,469
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 55,068 254,469
Shareholders funds: 65,068 264,469

The notes form part of these financial statements

BIG BRAND IDEAS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Mr Jonathan Butler
Status: Director

The notes form part of these financial statements

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 74 80

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 40,800
At 30 June 2023 40,800
Net book value
At 30 June 2023 40,800
At 30 June 2022 40,800

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 515,064
Additions 13,347
At 30 June 2023 528,411
Depreciation
At 01 July 2022 310,782
Charge for year 70,715
At 30 June 2023 381,497
Net book value
At 30 June 2023 146,914
At 30 June 2022 204,282