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Company Registration No. 07117973 (England and Wales)
Big Bobble Films Limited Unaudited accounts for the year ended 31 January 2024
Big Bobble Films Limited Unaudited accounts Contents
Page
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Big Bobble Films Limited Company Information for the year ended 31 January 2024
Directors
Helen Louise Hayns Peter Mark Hayns
Company Number
07117973 (England and Wales)
Registered Office
Elm House, 10 Fountain Court New Leaze Bradley Stoke Bristol BS32 4LA United Kingdom
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Big Bobble Films Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big Bobble Films Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 29 July 2024
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Big Bobble Films Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,330 
75,819 
Current assets
Debtors
1,602 
- 
Cash at bank and in hand
37,554 
67,917 
39,156 
67,917 
Creditors: amounts falling due within one year
(9,669)
(25,259)
Net current assets
29,487 
42,658 
Total assets less current liabilities
67,817 
118,477 
Creditors: amounts falling due after more than one year
(2,000)
- 
Provisions for liabilities
Deferred tax
(5,648)
- 
Net assets
60,169 
118,477 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
60,167 
118,475 
Shareholders' funds
60,169 
118,477 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Peter Mark Hayns Director Company Registration No. 07117973
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Big Bobble Films Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Big Bobble Films Limited is a private company, limited by shares, registered in England and Wales, registration number 07117973. The registered office is Elm House, 10 Fountain Court, New Leaze, Bradley Stoke, Bristol, BS32 4LA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
Fixtures & fittings
6 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Big Bobble Films Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
9,735 
140,107 
617 
150,459 
Additions
- 
617 
- 
617 
Disposals
(9,735)
- 
(617)
(10,352)
At 31 January 2024
- 
140,724 
- 
140,724 
Depreciation
At 1 February 2023
9,333 
65,137 
170 
74,640 
Charge for the year
402 
37,257 
- 
37,659 
On disposals
(9,735)
- 
(170)
(9,905)
At 31 January 2024
- 
102,394 
- 
102,394 
Net book value
At 31 January 2024
- 
38,330 
- 
38,330 
At 31 January 2023
402 
74,970 
447 
75,819 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,602 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,137 
9,109 
Taxes and social security
4,334 
12,866 
Other creditors
388 
376 
Loans from directors
2,160 
2,158 
Accruals
650 
750 
9,669 
25,259 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,000 
- 
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Big Bobble Films Limited Notes to the Accounts for the year ended 31 January 2024
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
5,648 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
5,648 
- 
Provision at end of year
5,648 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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