Company Registration No. 08654545 (England and Wales)
Big Jelly Studios Ltd
Unaudited accounts
for the year ended 30 August 2023
Big Jelly Studios Ltd
Unaudited accounts
Contents
Big Jelly Studios Ltd
Company Information
for the year ended 30 August 2023
Directors
Alastair Harle
Michael Collins
Company Number
08654545 (England and Wales)
Registered Office
67a Chapel Road
Chapel Road
Ramsgate
CT11 0BS
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
Big Jelly Studios Ltd
Statement of financial position
as at 30 August 2023
Cash at bank and in hand
12,718
Creditors: amounts falling due within one year
(74,250)
Total assets less current liabilities
40,323
Creditors: amounts falling due after more than one year
(7,867)
Called up share capital
100
Profit and loss account
32,356
Shareholders' funds
32,456
For the year ending 30 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Michael Collins
Director
Company Registration No. 08654545
Big Jelly Studios Ltd
Notes to the Accounts
for the year ended 30 August 2023
Big Jelly Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 08654545. The registered office is 67a Chapel Road, Chapel Road, Ramsgate, CT11 0BS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 31 August 2022
78,334
19,757
10,810
108,901
At 30 August 2023
78,334
19,757
10,810
108,901
At 31 August 2022
70,528
14,704
7,301
92,533
Charge for the year
7,806
1,263
878
9,947
At 30 August 2023
78,334
15,967
8,179
102,480
At 30 August 2023
-
3,790
2,631
6,421
Amounts falling due within one year
Accrued income and prepayments
1,800
Big Jelly Studios Ltd
Notes to the Accounts
for the year ended 30 August 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
6,863
Taxes and social security
8,073
Loans from directors
58,032
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 2.