BIG COLLIE LTD

Company Registration Number:
SC603497 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BIG COLLIE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BIG COLLIE LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 147
Main Street
Uddingston
Glasgow
GBR
G71 7EN
Company Registration Number: SC603497 (Scotland)

BIG COLLIE LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 13,296 21,183
Current assets: 113,705 118,082
Prepayments and accrued income: 2,121 220
Creditors: amounts falling due within one year: ( 128,350 ) ( 107,243 )
Net current assets (liabilities): ( 12,524 ) 11,059
Total assets less current liabilities: 773 32,243
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 773 32,243
Capital and reserves: 773 32,243

BIG COLLIE LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: John Young
Status: Director

The notes form part of these financial statements

BIG COLLIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

BIG COLLIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No