BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is product design. 1 August 2024 3 3 NI613394 2024-06-30 NI613394 2023-06-30 NI613394 2022-06-30 NI613394 2023-07-01 2024-06-30 NI613394 2022-07-01 2023-06-30 NI613394 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI613394 uk-curr:PoundSterling 2023-07-01 2024-06-30 NI613394 uk-bus:AbridgedAccounts 2023-07-01 2024-06-30 NI613394 uk-core:CapitalReserve 2024-06-30 NI613394 uk-core:CapitalReserve 2023-06-30 NI613394 2023-07-01 2024-06-30 NI613394 uk-bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 NI613394 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI613394 uk-bus:Micro-entities 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Bigsmall Design Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024



Bigsmall Design Limited
Company Registration Number: NI613394
BALANCE SHEET
as at 30 June 2024

    2024   2023
  £   £
 
 
Fixed Assets 15,150   19,252
  ─────────   ─────────
 
Current assets 82,291   114,472
 
Creditors: amounts falling due within one year (57,607)   (73,985)
  ─────────   ─────────
Net Current Assets 24,684   40,487
  ─────────   ─────────
 
Total Assets less Current Liabilities 39,834   59,739
 
Accruals and deferred income (2,048)   (1,539)
  ─────────   ─────────
Net Assets 37,786   58,200
  ═════════   ═════════
 
Capital and Reserves 37,786   58,200
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Bigsmall Design Limited is a private company limited by shares incorporated in Northern Ireland. 18 Rogan Manor, Newtownabbey, Co. Antrim, BT36 4BB, Northern Ireland is the registered office. Studio 1 - Floor 4, 58 Howard Street, Belfast, BT1 6JP is the principal place of business of the company. The company number is NI613394.

The financial statements cover the individual entity Bigsmall Design Limited, for the financial year ended 30th June 2024.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2024 2023
  Number Number
 
Full Time 3 3
  ═════════ ═════════
     
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 1 August 2024 and signed by:
 
 
   
________________________________  
Mr Stephen McGilloway  
Director