1 March 2023 v2024.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsexbrli:purexbrli:sharesiso4217:GBP094270682023-03-012024-02-28094270682024-02-28094270682023-02-2809427068core:ShareCapital2024-02-2809427068core:ShareCapital2023-02-2809427068core:SharePremium2024-02-2809427068core:SharePremium2023-02-2809427068core:RetainedEarningsAccumulatedLosses2024-02-2809427068core:RetainedEarningsAccumulatedLosses2023-02-2809427068bus:Director12023-03-012024-02-2809427068bus:RegisteredOffice2023-03-012024-02-280942706812023-03-012024-02-28094270682022-03-012023-02-2809427068countries:EnglandWales2023-03-012024-02-2809427068bus:AuditExemptWithAccountantsReport2023-03-012024-02-2809427068bus:PrivateLimitedCompanyLtd2023-03-012024-02-2809427068bus:SmallEntities2023-03-012024-02-2809427068bus:FullAccounts2023-03-012024-02-28
Company registration number:
09427068
Biggles Diaries Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2024
Biggles Diaries Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Biggles Diaries Limited
Year ended
28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Biggles Diaries Limited
for the year ended
28 February 2024
which comprise the statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Biggles Diaries Limited
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
Biggles Diaries Limited
and state those matters that I have agreed to state to the Board of Directors of
Biggles Diaries Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Biggles Diaries Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Biggles Diaries Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Biggles Diaries Limited
. You consider that
Biggles Diaries Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Biggles Diaries Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Douglas Wadkin
11 Amwell Street
London
EC1R 1UL
United Kingdom
Biggles Diaries Limited
Statement of Financial Position
28 February 2024
20242023
Note££
Current assets    
Debtors 4
500
 
500
 
Net current assets
500
 
500
 
Total assets less current liabilities 500   500  
Capital and reserves    
Called up share capital
5,050
 
5,050
 
Share premium
147,500
 
147,500
 
Profit and loss account
(152,050
)
(152,050
)
Shareholders funds
500
 
500
 
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
8 November 2024
, and are signed on behalf of the board by:
K Walwin
Director
Company registration number:
09427068
Biggles Diaries Limited
Notes to the Financial Statements
Year ended
28 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Amwell Street
,
London
,
EC1R 1UL
, United Kingdom.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Debtors

20242023
££
Other debtors
500
 
500