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REGISTERED NUMBER: 11351608 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BIGDAY DESIGNS HOLDINGS LIMITED

BIGDAY DESIGNS HOLDINGS LIMITED (REGISTERED NUMBER: 11351608)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIGDAY DESIGNS HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTORS: R Hay
P J Hay
D R Hay





REGISTERED OFFICE: The Pod
Pea Lane
Northchurch
Berkhamsted
Hertfordshire
HP4 3SX





REGISTERED NUMBER: 11351608 (England and Wales)





ACCOUNTANTS: Hillier Hopkins Accountants Limited
Trading as Colin Gray & Co
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BIGDAY DESIGNS HOLDINGS LIMITED (REGISTERED NUMBER: 11351608)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 292,770 292,770

CURRENT ASSETS
Cash at bank 879 242

CREDITORS
Amounts falling due within one year 5 12,954 11,951
NET CURRENT LIABILITIES (12,075 ) (11,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

280,695

281,061

CREDITORS
Amounts falling due after more than one
year

6

268,789

274,404
NET ASSETS 11,906 6,657

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 10,906 5,657
SHAREHOLDERS' FUNDS 11,906 6,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

BIGDAY DESIGNS HOLDINGS LIMITED (REGISTERED NUMBER: 11351608)

BALANCE SHEET - continued
31 October 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





R Hay - Director


BIGDAY DESIGNS HOLDINGS LIMITED (REGISTERED NUMBER: 11351608)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Bigday Designs Holdings Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2022
and 31 October 2023 292,770
NET BOOK VALUE
At 31 October 2023 292,770
At 31 October 2022 292,770

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,544 7,472
Taxation and social security 1,231 1,340
Other creditors 5,179 3,139
12,954 11,951

BIGDAY DESIGNS HOLDINGS LIMITED (REGISTERED NUMBER: 11351608)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 268,789 274,404