BIG CONSTRUCTION LIMITED

Company Registration Number:
08313802 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BIG CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BIG CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Eliza Bikatova
Registered office: 28
The Lindens
Loughton
England
IG10 3HS
Company Registration Number: 08313802 (England and Wales)

BIG CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,807 12,980
Total fixed assets: 3,807 12,980
Current assets
Debtors: 582
Cash at bank and in hand: 627 2,544
Total current assets: 627 3,126
Creditors: amounts falling due within one year: ( 91,843 ) ( 47,204 )
Net current assets (liabilities): ( 91,216 ) ( 44,078 )
Total assets less current liabilities: ( 87,409 ) ( 31,098 )
Creditors: amounts falling due after more than one year: ( 25,005 ) ( 35,006 )
Total net assets (liabilities): ( 112,414 ) ( 66,104 )

The notes form part of these financial statements

BIG CONSTRUCTION LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50,100 50,100
Profit and loss account: ( 162,514 ) ( 116,204 )
Shareholders funds: ( 112,414 ) ( 66,104 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Eliza Bikatova
Status: Director

The notes form part of these financial statements

BIG CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making do allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

BIG CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

BIG CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BIG CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 91,442
Additions 3,958
Disposals -
Revaluations -
Transfers -
At 30 November 2023 95,400
Depreciation
At 01 December 2022 78,462
Charge for year 13,131
On disposals -
Other adjustments -
At 30 November 2023 91,593
Net book value
At 30 November 2023 3,807
At 30 November 2022 12,980