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Registered Number: 09502742
England and Wales

 

 

 

BIGPATS PARCELS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 27,848    24,062 
Cash at bank and in hand 39,802    28,204 
67,650    52,266 
Creditors: amount falling due within one year 4 (59,996)   (45,387)
Net current assets 7,654    6,879 
 
Total assets less current liabilities 7,654    6,879 
Net assets 7,654    6,879 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 7,653    6,878 
Shareholders' funds 7,654    6,879 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 August 2024 and were signed by:


-------------------------------
Paul Bernard PATTERSON
Director
1
General Information
BIGPATS PARCELS LTD is a private company, limited by shares, registered in England and Wales, registration number 09502742, registration address 53 HUDDLESTON ROAD, HOLLOWAY, LONDON, UK, N7 0AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 18,448    16,862 
Prepayments to Sub-contactors 9,400    7,200 
27,848    24,062 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,939    1,939 
PAYE & Social Security 2,949    2,642 
Accrued Expenses 5,266    4,096 
VAT 49,842    36,710 
59,996    45,387 

2