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REGISTERED NUMBER: 02863013 (England and Wales)












BIG GREEN DOOR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






BIG GREEN DOOR LIMITED (REGISTERED NUMBER: 02863013)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIG GREEN DOOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr H F S Giles





SECRETARY: Mr H F S Giles





REGISTERED OFFICE: 15 Hatton Street
Marylebone
London
NW8 8PL





REGISTERED NUMBER: 02863013 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

BIG GREEN DOOR LIMITED (REGISTERED NUMBER: 02863013)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,952 7,017

CURRENT ASSETS
Debtors 5 2,845 2,845
Cash in hand 89 89
2,934 2,934
CREDITORS
Amounts falling due within one year 6 22,986 22,486
NET CURRENT LIABILITIES (20,052 ) (19,552 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,100

)

(12,535

)

PROVISIONS FOR LIABILITIES 7 1,016 1,016
NET LIABILITIES (15,116 ) (13,551 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (15,216 ) (13,651 )
(15,116 ) (13,551 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:



Mr H F S Giles - Director


BIG GREEN DOOR LIMITED (REGISTERED NUMBER: 02863013)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Big Green Door 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office improvements - 25% on reducing balance
Plant and machinery - 25% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a stakeholder pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions payable for the year are charged in the profit and loss account.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account as incurred.

BIG GREEN DOOR LIMITED (REGISTERED NUMBER: 02863013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Office Plant and and Computer
improvements machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 December 2022
and 30 November 2023 164,203 83,662 253,273 179,086 680,224
DEPRECIATION
At 1 December 2022 164,080 83,662 246,379 179,086 673,207
Charge for year 31 - 1,034 - 1,065
At 30 November 2023 164,111 83,662 247,413 179,086 674,272
NET BOOK VALUE
At 30 November 2023 92 - 5,860 - 5,952
At 30 November 2022 123 - 6,894 - 7,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Related company loan 526 526
Prepayments and accrued income 2,319 2,319
2,845 2,845

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 4,644 4,644
Directors' current accounts 17,842 17,342
Accrued expenses 500 500
22,986 22,486

7. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 1,016 1,016

Deferred
tax
£   
Balance at 1 December 2022 1,016
Balance at 30 November 2023 1,016

BIG GREEN DOOR LIMITED (REGISTERED NUMBER: 02863013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. CALLED UP SHARE CAPITAL

9. RESERVES
Retained
earnings
£   

At 1 December 2022 (13,651 )
Deficit for the year (1,565 )
At 30 November 2023 (15,216 )

10. CONTROLLING PARTY

The controlling party is Mr H F S Giles.