BIG EARS MARKETING SOLUTIONS LTD

Company Registration Number:
13463810 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BIG EARS MARKETING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BIG EARS MARKETING SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Sheena Irene Ogley
Registered office: 209
Longhurst Lane
Mellor
Stockport
England
SK6 5PN
Company Registration Number: 13463810 (England and Wales)

BIG EARS MARKETING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BIG EARS MARKETING SOLUTIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

BIG EARS MARKETING SOLUTIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

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

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Sheena Irene Ogley
Status: Director

The notes form part of these financial statements

BIG EARS MARKETING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

BIG EARS MARKETING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BIG EARS MARKETING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BIG EARS MARKETING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 1 1
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 1 1
Net book value at 30 June 2022 1 1