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REGISTERED NUMBER: 06500337 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

BigMazza Ltd

BigMazza Ltd (Registered number: 06500337)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BigMazza Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: I P Marriott
Mrs C J Marriott





SECRETARY: Mrs C J Marriott





REGISTERED OFFICE: 8 Claythorne Drive
Gainsborough
Lincolnshire
DN21 1TZ





REGISTERED NUMBER: 06500337 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

BigMazza Ltd (Registered number: 06500337)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,745 4,993
3,745 4,993

CURRENT ASSETS
Debtors 6 5,074 7,124
Cash at bank 15,012 12,509
20,086 19,633
CREDITORS
Amounts falling due within one year 7 6,896 6,776
NET CURRENT ASSETS 13,190 12,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,935

17,850

CREDITORS
Amounts falling due after more than one
year

8

(14,028

)

(14,028

)

PROVISIONS FOR LIABILITIES (712 ) (949 )
NET ASSETS 2,195 2,873

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,995 2,673
SHAREHOLDERS' FUNDS 2,195 2,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BigMazza Ltd (Registered number: 06500337)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





I P Marriott - Director


BigMazza Ltd (Registered number: 06500337)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

BigMazza Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net commissions receivable.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment and furniture - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BigMazza Ltd (Registered number: 06500337)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 15,000
AMORTISATION
At 1 April 2023
and 31 March 2024 15,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Office
equipment
and
furniture
£   
COST
At 1 April 2023
and 31 March 2024 23,941
DEPRECIATION
At 1 April 2023 18,948
Charge for year 1,248
At 31 March 2024 20,196
NET BOOK VALUE
At 31 March 2024 3,745
At 31 March 2023 4,993

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 5,074 7,124

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 1,967 1,967
Trade creditors 900 900
Corporation tax 3,187 2,978
Directors' current accounts 2 90
Accrued expenses 840 841
6,896 6,776

BigMazza Ltd (Registered number: 06500337)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 1,967 1,967
Bank loans - 2-5 years 12,061 12,061
14,028 14,028

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,505 (2023 - £5,000) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.