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REGISTERED NUMBER: 05312749 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BIG SAVER LIMITED

BIG SAVER LIMITED (REGISTERED NUMBER: 05312749)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIG SAVER LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2024







Director: R Bhudia





Registered office: 110-112 Moorside Street
Droylsden
Manchester
M43 7HL





Registered number: 05312749 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

BIG SAVER LIMITED (REGISTERED NUMBER: 05312749)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 229,500 229,500
Tangible assets 5 86,251 53,902
Investments 6 162 162
315,913 283,564

Current assets
Stocks 53,750 76,105
Debtors 7 385 -
Cash at bank and in hand 14,549 102,220
68,684 178,325
Creditors
Amounts falling due within one year 8 35,459 84,969
Net current assets 33,225 93,356
Total assets less current liabilities 349,138 376,920

Creditors
Amounts falling due after more than one
year

9

205,891

191,502
Net assets 143,247 185,418

Capital and reserves
Called up share capital 10 200 200
Retained earnings 143,047 185,218
Shareholders' funds 143,247 185,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BIG SAVER LIMITED (REGISTERED NUMBER: 05312749)

BALANCE SHEET - continued
31st March 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th November 2024 and were signed by:





R Bhudia - Director


BIG SAVER LIMITED (REGISTERED NUMBER: 05312749)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024

1. Statutory information

Big Saver Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1994, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was 5 (2023 - 5 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1st April 2023
and 31st March 2024 270,000
Amortisation
At 1st April 2023
and 31st March 2024 40,500
Net book value
At 31st March 2024 229,500
At 31st March 2023 229,500

BIG SAVER LIMITED (REGISTERED NUMBER: 05312749)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

5. Tangible fixed assets
Improvements Fixtures
to and Motor
property fittings vehicles Equipment Totals
£    £    £    £    £   
Cost
At 1st April 2023 - 72,463 68,355 11,425 152,243
Additions 40,000 4,870 - - 44,870
At 31st March 2024 40,000 77,333 68,355 11,425 197,113
Depreciation
At 1st April 2023 - 58,128 31,308 8,905 98,341
Charge for year - 2,881 9,262 378 12,521
At 31st March 2024 - 61,009 40,570 9,283 110,862
Net book value
At 31st March 2024 40,000 16,324 27,785 2,142 86,251
At 31st March 2023 - 14,335 37,047 2,520 53,902

6. Fixed asset investments
Other
investments
£   
Cost
At 1st April 2023
and 31st March 2024 162
Net book value
At 31st March 2024 162
At 31st March 2023 162

7. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 385 -

8. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 28,862 75,559
Taxation and social security 5,027 7,798
Other creditors 1,570 1,612
35,459 84,969

BIG SAVER LIMITED (REGISTERED NUMBER: 05312749)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

9. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 23,265 33,200
Hire purchase contracts 38,959 48,521
Other creditors 143,667 109,781
205,891 191,502

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200