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Company Registration No. 9324667 (England and Wales)
Big Wide Smile Ltd Unaudited accounts for the year ended 30 November 2023
Big Wide Smile Ltd Unaudited accounts Contents
Page
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Big Wide Smile Ltd Company Information for the year ended 30 November 2023
Director
Ms C Jenkins
Company Number
9324667 (England and Wales)
Registered Office
24 Pengors Road Llangyfelach Swansea SA5 7JE United Kingdom
Accountants
Hurleys Accounting Limited 572 Mumbles Road Mumbles Swansea Dyfed SA3 4DL
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Big Wide Smile Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Current assets
Inventories
4,500 
4,500 
Cash at bank and in hand
2,337 
863 
6,837 
5,363 
Creditors: amounts falling due within one year
(13,382)
(14,907)
Net current liabilities
(6,545)
(9,544)
Net assets
3,455 
456 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,454 
455 
Shareholders' funds
3,455 
456 
For the year ending 30 November 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 her 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 22 August 2024 and were signed on its behalf by
Ms C Jenkins Director Company Registration No. 9324667
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Big Wide Smile Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Big Wide Smile Ltd is a private company, limited by shares, registered in England and Wales, registration number 9324667. The registered office is 24 Pengors Road, Llangyfelach, Swansea, SA5 7JE, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are not amortised as it is the opinion of the director that there has been no impairment in the period.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
10,000 
At 30 November 2023
10,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
10,000 
At 30 November 2022
10,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,971 
9,470 
Taxes and social security
6,356 
5,321 
Loans from directors
55 
116 
13,382 
14,907 
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Big Wide Smile Ltd Notes to the Accounts for the year ended 30 November 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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