Registered number: 11803425

Big Hill Associates Ltd
Unaudited Financial Statements
for the year ended 29 February 2024

Statement of Financial Position

as at 29 February 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  3,327  
 
  2,684  
Current assets  
25,221    
 
25,583    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 24,637 )  
 
( 22,969 )  
Net current assets (liabilities)  
  584  
 
  2,614  
Total assets less current liabilities  
  3,911  
 
  5,298  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  3,911  
 
  5,298  
   
Capital and reserves  
  3,911  
 
  5,298  

xbrli:pure 11803425 2023-03-01 2024-02-29 11803425 2022-03-01 2023-02-28 11803425 2024-02-29 11803425 2023-02-28 11803425 2023-03-01 11803425 uk-frs102:WithinOneYear 2024-02-29 11803425 uk-frs102:AfterOneYear 2024-02-29 11803425 uk-frs102:WithinOneYear 2023-02-28 11803425 uk-frs102:AfterOneYear 2023-02-28 11803425 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11803425 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 11803425 uk-bus:Director1 1 2023-03-01 2024-02-29 11803425 uk-bus:Director2 2 2023-03-01 2024-02-29 11803425 uk-bus:Director1 2023-03-01 2024-02-29 11803425 uk-bus:Director2 2023-03-01 2024-02-29 11803425 uk-bus:Director1 1 2023-03-01 11803425 uk-bus:Director2 2 2023-03-01 11803425 uk-bus:Director1 1 2024-02-29 11803425 uk-bus:Director2 2 2024-02-29 11803425 uk-bus:Micro-entities 2023-03-01 2024-02-29 11803425 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP 11803425 countries:EnglandWales 2023-03-01 2024-02-29 11803425 uk-bus:RegisteredOffice 2023-03-01 2024-02-29

Footnotes to the Statement of Financial Position

Jozef Mountain Lydia Mountain

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Lydia Mountain

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,047 made to Lydia Mountain, a director of the company, on 30/12/2023.

During the accounting year the maximum amount payable by Lydia Mountain was £2,250

The following conditions are attached to the amount payable by Lydia Mountain:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
0   ( 8,705 )
( 8,705 )
6,658
6,658  
0 0 0 ( 2,047 )

Jozef Mountain

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,925 made to Jozef Mountain, a director of the company, on 01/03/2023.

During the accounting year the maximum amount payable by Jozef Mountain was £2,407

The following conditions are attached to the amount payable by Jozef Mountain:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
( 272 ) ( 14,506 )
( 14,506 )
12,853
12,853  
0 0 0 ( 1,925 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 29/02/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11803425

c) The company is a private company and is limited by shares

d) The company's registered office address is 10 Gibson Close Whiteley, Fareham, PO15 7HX, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Big Hill Associates Ltd
Director Jozef Mountain
Date of approval: 08/11/2024
The company was trading for the entire period 2023-03-01 2024-02-29 2024-02-29 Management Consultant 2024-11-08 2024-11-08