Big Chip Limited 06040984 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the supply of machinery and associated services Digita Accounts Production Advanced 6.30.9574.0 true 06040984 2023-02-01 2024-01-31 06040984 2024-01-31 06040984 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06040984 bus:Micro-entities 2023-02-01 2024-01-31 06040984 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06040984 bus:FilletedAccounts 2023-02-01 2024-01-31 06040984 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06040984 bus:RegisteredOffice 2023-02-01 2024-01-31 06040984 bus:CompanySecretary1 2023-02-01 2024-01-31 06040984 bus:Director1 2023-02-01 2024-01-31 06040984 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06040984 countries:EnglandWales 2023-02-01 2024-01-31 06040984 2022-02-01 2023-01-31 06040984 2023-01-31 06040984 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06040984

Big Chip Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 January 2024

 

Big Chip Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Big Chip Limited

Company Information

Director

Mr. M.A.G. Scott

Company secretary

Mrs R. Scott

Registered office

1st Floor Unit E2
Fareham Heights
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Big Chip Limited

(Registration number: 06040984)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

208,540

208,615

Current assets

192,768

197,959

Prepayments and accrued income

13

13

Creditors: Amounts falling due within one year

(157,775)

(160,326)

Net current assets

35,006

37,646

Total assets less current liabilities

243,546

246,261

Accruals and deferred income

(1,890)

(2,040)

 

241,656

244,221

Capital and reserves

241,656

244,221

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 2 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Big Chip Limited

(Registration number: 06040984)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2024
 

.........................................
Mr. M.A.G. Scott
Director