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Company Registration No. 10088358 (England and Wales)
Big Jelly Buildings Limited Unaudited accounts for the period from 31 August 2022 to 29 August 2023
Big Jelly Buildings Limited Unaudited accounts Contents
Page
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Big Jelly Buildings Limited Company Information for the period from 31 August 2022 to 29 August 2023
Directors
Alastair Harle Michael Collins
Company Number
10088358 (England and Wales)
Registered Office
Big Jelly Studios 67a Chapel Road Ramsgate Kent CT11 0BS England
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Big Jelly Buildings Limited Statement of financial position as at 29 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,000 
250,000 
Current assets
Cash at bank and in hand
116 
1,593 
Creditors: amounts falling due within one year
(600)
(600)
Net current (liabilities)/assets
(484)
993 
Total assets less current liabilities
249,516 
250,993 
Creditors: amounts falling due after more than one year
(134,034)
(134,347)
Net assets
115,482 
116,646 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
119,257 
119,257 
Profit and loss account
(3,776)
(2,612)
Shareholders' funds
115,482 
116,646 
For the period ending 29 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 29 August 2024 and were signed on its behalf by
Michael Collins Director Company Registration No. 10088358
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Big Jelly Buildings Limited Notes to the Accounts for the period from 31 August 2022 to 29 August 2023
1
Statutory information
Big Jelly Buildings Limited is a private company, limited by shares, registered in England and Wales, registration number 10088358. The registered office is Big Jelly Studios, 67a Chapel Road, Ramsgate, Kent, CT11 0BS, England.
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 period, 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.
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:
Land & buildings
nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 August 2022
250,000 
At 29 August 2023
250,000 
Depreciation
At 29 August 2023
- 
Net book value
At 29 August 2023
250,000 
At 30 August 2022
250,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
600 
600 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
134,034 
134,347 
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Big Jelly Buildings Limited Notes to the Accounts for the period from 31 August 2022 to 29 August 2023
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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