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Company Registration No. 12761057 (England and Wales)
BIG VALUE PRINTING LTD Unaudited accounts for the year ended 31 July 2024
BIG VALUE PRINTING LTD Unaudited accounts Contents
Page
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BIG VALUE PRINTING LTD Company Information for the year ended 31 July 2024
Director
D S Quinn
Company Number
12761057 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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BIG VALUE PRINTING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,036 
5,643 
Current assets
Inventories
49,481 
- 
Debtors
47,754 
32,641 
Cash at bank and in hand
70,137 
58,913 
167,372 
91,554 
Creditors: amounts falling due within one year
(121,964)
(50,253)
Net current assets
45,408 
41,301 
Total assets less current liabilities
224,444 
46,944 
Provisions for liabilities
Deferred tax
(34,017)
(1,072)
Net assets
190,427 
45,872 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
190,426 
45,871 
Shareholders' funds
190,427 
45,872 
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
D S Quinn Director Company Registration No. 12761057
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BIG VALUE PRINTING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BIG VALUE PRINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12761057. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
Motor vehicles
20% per annum on cost
Fixtures & fittings
20% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
8,975 
- 
2,809 
11,784 
Additions
158,725 
40,000 
- 
198,725 
At 31 July 2024
167,700 
40,000 
2,809 
210,509 
Depreciation
At 1 August 2023
4,455 
- 
1,686 
6,141 
Charge for the year
16,770 
8,000 
562 
25,332 
At 31 July 2024
21,225 
8,000 
2,248 
31,473 
Net book value
At 31 July 2024
146,475 
32,000 
561 
179,036 
At 31 July 2023
4,520 
- 
1,123 
5,643 
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BIG VALUE PRINTING LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,754 
22,641 
Other debtors
- 
10,000 
47,754 
32,641 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
51,925 
- 
Taxes and social security
65,772 
48,273 
Other creditors
1,090 
- 
Loans from directors
177 
- 
Accruals
3,000 
1,980 
121,964 
50,253 
7
Transactions with related parties
Included within other creditors is a loan to an associated company of £1090 (2023: £10000).
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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