GARY BIGGE LTD

Company Registration Number:
14126990 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GARY BIGGE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GARY BIGGE LTD

Company Information

for the Period Ended 31 May 2024




Director: FREYA HOBBS
Registered office: 2
Gritstone Close
Burley In Wharfedale
Ilkley
West Yorkshire
England
LS29 7SZ
Company Registration Number: 14126990 (England and Wales)

GARY BIGGE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Management consultancy activities other than financial management Architectural activities Other research and experimental development on natural sciences and engineering Specialised design activities

Political and charitable donations

NONE

Company policy on the employment of disabled persons

FULL COMPLIANT

Directors

The director(s) shown below were appointed to the company during the period
FREYA HOBBS
01 November 2023

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: FREYA HOBBS
Status: Director

GARY BIGGE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 580,000 153,500
Cost of Materials ( 372,450 ) ( 86,350 )
Staff Costs ( 128,000 ) -
Depreciation and Writeoffs ( 3,500 ) -
Other charges ( 150 ) -
Tax on Profit ( 37,840 ) -
Profit or (Loss) for Period 38,060 67,150

GARY BIGGE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 38,750 25,000
Current assets: 264,000 153,500
Creditors: amounts falling due within one year: ( 130,000 ) ( 86,350 )
Net current assets (liabilities): 134,000 67,150
Total assets less current liabilities: 172,750 92,150
Provision for liabilities: ( 30,000 ) ( 10,000 )
Accruals and deferred income: ( 82,000 )
Total net assets (liabilities): 142,750 150
Capital and reserves: 142,750 150

GARY BIGGE LTD

Balance sheet continued

For the year ending 31 May 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: FREYA HOBBS
Status: Director

The notes form part of these financial statements

GARY BIGGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 4

GARY BIGGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No