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Company Registration No. 13265715 (England and Wales)
BIG DAY VEHICLE HIRE AND SALES LIMITED Unaudited accounts for the year ended 31 July 2023
BIG DAY VEHICLE HIRE AND SALES LIMITED Unaudited accounts Contents
Page
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BIG DAY VEHICLE HIRE AND SALES LIMITED Company Information for the year ended 31 July 2023
Director
Mr M Dhillon
Company Number
13265715 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH United Kingdom
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BIG DAY VEHICLE HIRE AND SALES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
295,873 
Debtors
45,654 
20,000 
Cash at bank and in hand
1,831 
4,128 
47,485 
320,001 
Creditors: amounts falling due within one year
(38,886)
(320,000)
Net current assets
8,599 
1 
Net assets
8,599 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,598 
- 
Shareholders' funds
8,599 
1 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Mr M Dhillon Director Company Registration No. 13265715
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BIG DAY VEHICLE HIRE AND SALES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BIG DAY VEHICLE HIRE AND SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13265715. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
45,654 
- 
Other debtors
- 
20,000 
45,654 
20,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
34,995 
- 
Amounts owed to group undertakings and other participating interests
- 
300,000 
Taxes and social security
2,091 
- 
Other creditors
1,800 
20,000 
38,886 
320,000 
6
Controlling party
The company is wholly owned by MDJ Group Ltd which is also incorporated in England and Wales.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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