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Registered number: 13798421
Bigben Designs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
G2S Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13798421
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,305 13,717
8,305 13,717
CURRENT ASSETS
Cash at bank and in hand - 8,829
- 8,829
Creditors: Amounts Falling Due Within One Year 5 (3,387 ) (9,104 )
NET CURRENT ASSETS (LIABILITIES) (3,387 ) (275 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,918 13,442
NET ASSETS 4,918 13,442
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 4,818 13,342
SHAREHOLDERS' FUNDS 4,918 13,442
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jawaid Ali Sangrasi
Director
11/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bigben Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13798421 . The registered office is Flat 50, New Bell House, 4 Earl Haig Close, Hounslow, TW4 7BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight Line Method - 20%
Computer Equipment Straight Line Method - 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 7,000 12,150 19,150
As at 31 December 2023 7,000 12,150 19,150
Depreciation
As at 1 January 2023 1,420 4,013 5,433
Provided during the period 1,400 4,012 5,412
As at 31 December 2023 2,820 8,025 10,845
Net Book Value
As at 31 December 2023 4,180 4,125 8,305
As at 1 January 2023 5,580 8,137 13,717
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5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Bank loans and overdrafts 234 -
VAT - 6,577
Accruals and deferred income 250 379
Director's loan account 2,903 2,148
3,387 9,104
6. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
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