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REGISTERED NUMBER: 09181124 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2024

for

OLD BIG HEAD LIMITED

OLD BIG HEAD LIMITED (REGISTERED NUMBER: 09181124)






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




Page

Balance Sheet 1


OLD BIG HEAD LIMITED (REGISTERED NUMBER: 09181124)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 7,878 9,290

CURRENT ASSETS 220,450 24,638

CREDITORS
Amounts falling due within one year (70,843 ) (33,803 )
NET CURRENT ASSETS/(LIABILITIES) 149,607 (9,165 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,485

125

CAPITAL AND RESERVES 157,485 125

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Big Head Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09181124

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
A M Ali
Balance outstanding at start of year 14,349 (469 )
Amounts advanced 91,040 254,820
Amounts repaid (105,451 ) (240,002 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (62 ) 14,349



OLD BIG HEAD LIMITED (REGISTERED NUMBER: 09181124)

Balance Sheet - continued
31 May 2024


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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





A M Ali - Director