BIG JOHNNY LTD

Company Registration Number:
11453465 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BIG JOHNNY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

BIG JOHNNY LTD

Company Information

for the Period Ended 31 July 2024




Director: Rysard Suchodolski
Registered office: 141
Wickham Chase
West Wickham
Bromley
Greater London
England
BR4 0BQ
Company Registration Number: 11453465 (England and Wales)

BIG JOHNNY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 67 103
Total fixed assets: 67 103
Current assets
Debtors: 5 4,368 12
Cash at bank and in hand: 156 12
Total current assets: 4,524 24
Creditors: amounts falling due within one year: 6 ( 4,353 ) ( 2,840 )
Net current assets (liabilities): 171 ( 2,816 )
Total assets less current liabilities: 238 ( 2,713 )
Total net assets (liabilities): 238 ( 2,713 )

The notes form part of these financial statements

BIG JOHNNY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138 ( 2,813 )
Shareholders funds: 238 ( 2,713 )

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Rysard Suchodolski
Status: Director

The notes form part of these financial statements

BIG JOHNNY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

BIG JOHNNY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BIG JOHNNY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BIG JOHNNY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 352 352
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 352 352
Depreciation
At 01 August 2023 249 249
Charge for year 36 36
On disposals - -
Other adjustments - -
At 31 July 2024 285 285
Net book value
At 31 July 2024 67 67
At 31 July 2023 103 103

BIG JOHNNY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,368
Prepayments and accrued income 12
Total 4,368 12

BIG JOHNNY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 761
Other creditors 3,592 2,840
Total 4,353 2,840