6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02536446 2023-01-01 2023-12-31 02536446 2023-12-31 02536446 2022-12-31 02536446 2022-01-01 2022-12-31 02536446 2022-12-31 02536446 2021-12-31 02536446 bus:Director1 2023-01-01 2023-12-31 02536446 core:WithinOneYear 2023-12-31 02536446 core:WithinOneYear 2022-12-31 02536446 bus:Micro-entities 2023-01-01 2023-12-31 02536446 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02536446 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02536446 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02536446 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02536446
Big Book Media Limited
Filleted Unaudited Financial Statements
31 December 2023
Big Book Media Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
8,220
5,715
-------
-------
Current assets
1,414,156
209,342
Creditors: amounts falling due within one year
1,213,094
37,578
------------
---------
Net current assets
201,062
171,764
---------
---------
Total assets less current liabilities
209,282
177,479
Accruals and deferred income
7,500
7,000
---------
---------
201,782
170,479
---------
---------
Capital and reserves
201,782
170,479
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Off-balance sheet arrangements
At 31 December 2023, the company had total commitments under non-cancellable operating lease over the remaining life of those leases of £12,040 (2022: £1,530).
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
H J Leader
Director
Company registration number: 02536446
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Floodgates Farm, Castle Lane, West Grinstead, Horsham, RH13 8LH.