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Company Registration No. 09806213 (England and Wales)
Big Value Banners Limited Unaudited accounts for the year ended 31 October 2023
Big Value Banners Limited Unaudited accounts Contents
Page
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Big Value Banners Limited Company Information for the year ended 31 October 2023
Director
D Quinn
Company Number
09806213 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Big Value Banners Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
233,197 
45,395 
Current assets
Debtors
1,683 
15,500 
Cash at bank and in hand
21,561 
75,598 
23,244 
91,098 
Creditors: amounts falling due within one year
(87,404)
(41,032)
Net current (liabilities)/assets
(64,160)
50,066 
Total assets less current liabilities
169,037 
95,461 
Creditors: amounts falling due after more than one year
(147,785)
(62,486)
Provisions for liabilities
Deferred tax
(42,255)
(8,624)
Net (liabilities)/assets
(21,003)
24,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,004)
24,350 
Shareholders' funds
(21,003)
24,351 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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 30 July 2024 and were signed on its behalf by
D Quinn Director Company Registration No. 09806213
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Big Value Banners Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Big Value Banners Limited is a private company, limited by shares, registered in England and Wales, registration number 09806213. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum on cost
Fixtures & fittings
10% per annum on cost
Computer equipment
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
51,682 
13,007 
5,155 
10,214 
80,058 
Additions
239,394 
- 
- 
- 
239,394 
Disposals
(30,223)
- 
- 
- 
(30,223)
At 31 October 2023
260,853 
13,007 
5,155 
10,214 
289,229 
Depreciation
At 1 November 2022
20,321 
6,503 
995 
6,844 
34,663 
Charge for the year
26,085 
3,252 
516 
1,123 
30,976 
On disposals
(9,607)
- 
- 
- 
(9,607)
At 31 October 2023
36,799 
9,755 
1,511 
7,967 
56,032 
Net book value
At 31 October 2023
224,054 
3,252 
3,644 
2,247 
233,197 
At 31 October 2022
31,361 
6,504 
4,160 
3,370 
45,395 
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Big Value Banners Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,683 
1,683 
Other debtors
- 
13,817 
1,683 
15,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,336 
6,154 
Obligations under finance leases and hire purchase contracts
26,999 
- 
Taxes and social security
17,362 
32,678 
Other creditors
24,778 
- 
Loans from directors
6,629 
- 
Accruals
2,300 
2,200 
87,404 
41,032 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
51,037 
62,486 
Obligations under finance leases and hire purchase contracts
96,748 
- 
147,785 
62,486 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
During the year under review the company made loans to Big Value Printing Ltd, a company in which Mr Quinn is the director, of £12000 (2022: £11039). At the year end the company was owed £12000 (2021: £11039)
10
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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