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REGISTERED NUMBER: 05162432 (England and Wales)















BIGSBY CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BIGSBY CONSULTANCY LIMITED (REGISTERED NUMBER: 05162432)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIGSBY CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs L M D Hood





SECRETARY: A Hood





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 05162432 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

BIGSBY CONSULTANCY LIMITED (REGISTERED NUMBER: 05162432)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 249,129 249,288

CURRENT ASSETS
Debtors 5 376 250
Cash at bank 9,109 6,061
9,485 6,311
CREDITORS
Amounts falling due within one year 6 (137,648 ) (133,616 )
NET CURRENT LIABILITIES (128,163 ) (127,305 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,966

121,983

CREDITORS
Amounts falling due after more than one
year

7

(227,249

)

(227,230

)
NET LIABILITIES (106,283 ) (105,247 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Revaluation reserve 9 (13,934 ) (13,934 )
Retained earnings (93,349 ) (92,313 )
SHAREHOLDERS' FUNDS (106,283 ) (105,247 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BIGSBY CONSULTANCY LIMITED (REGISTERED NUMBER: 05162432)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Mrs L M D Hood - Director


BIGSBY CONSULTANCY LIMITED (REGISTERED NUMBER: 05162432)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bigsby Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - nil
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST OR VALUATION
At 1 April 2023
and 31 March 2024 249,000 1,434 250,434
DEPRECIATION
At 1 April 2023 - 1,146 1,146
Charge for year - 159 159
At 31 March 2024 - 1,305 1,305
NET BOOK VALUE
At 31 March 2024 249,000 129 249,129
At 31 March 2023 249,000 288 249,288

In the Director's opinion the carrying value of freehold properties is a materially correct reflection of the market value at the balance sheet date.

BIGSBY CONSULTANCY LIMITED (REGISTERED NUMBER: 05162432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2024 is represented by:

Freehold Computer
property equipment Totals
£    £    £   
Valuation in 2014 (9,000 ) - (9,000 )
Valuation in 2015 (10,000 ) - (10,000 )
Valuation in 2016 (1,000 ) - (1,000 )
Cost 269,000 1,434 270,434
249,000 1,434 250,434

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 376 250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Lureland Properties Limited 5,225 3,880
Directors' current accounts 131,042 128,416
Accrued expenses 1,381 1,320
137,648 133,616

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 227,249 227,230

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 227,249 227,230

9. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 (13,934 )

10. RELATED PARTY DISCLOSURES

The company was under the control of Mrs L Hood and Mr A Hood throughout the current and previous year.

BIGSBY CONSULTANCY LIMITED (REGISTERED NUMBER: 05162432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

11. GOING CONCERN

These accounts are prepared on the going concern basis on the understanding that the Directors and Shareholders will continue to financially support the company.

12. FIXED CHARGES

A fixed charge exists on properties 16 Nelson Street Retford, 21 Union Street Retford and 26 Wharton Street Retford.

These charges remain in place at the balance sheet date.