Company registration number 14688072 (England and Wales)
BIG JIM'S BUS SHED LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
BIG JIM'S BUS SHED LTD
COMPANY INFORMATION
Director
Mr R Hughes
(Appointed 24 February 2023)
Secretary
E Campbell
(Appointed 24 February 2023)
Company number
14688072
Registered office
150 Willow Road
Darlington
Co. Durham
DL3 9HU
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
BIG JIM'S BUS SHED LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BIG JIM'S BUS SHED LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BIG JIM'S BUS SHED LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Big Jim's Bus Shed Ltd for the Period ended 31 May 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Big Jim's Bus Shed Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Big Jim's Bus Shed Ltd and state those matters that we have agreed to state to the board of directors of Big Jim's Bus Shed Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Jim's Bus Shed Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Big Jim's Bus Shed Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Big Jim's Bus Shed Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Big Jim's Bus Shed Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Benson Wood (Darlington) Ltd
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
14 November 2024
BIG JIM'S BUS SHED LTD
BALANCE SHEET
- 2 -
2024
£
£
Fixed assets
64,460
Current assets
820
Creditors: amounts falling due within one year
(65,731)
Net current liabilities
(64,911)
Total assets less current liabilities
(451)
Net liabilities
(451)
Capital and reserves
(451)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
Big Jim's Bus Shed Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 150 Willow Road, Darlington, Co. Durham, DL3 9HU.
For the Period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BIG JIM'S BUS SHED LTD
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 14 November 2024
Mr R Hughes
Director
Company registration number 14688072 (England and Wales)