Company Registration No. 13211674 (England and Wales)
Big Boost Limited
Unaudited accounts
for the year ended 29 February 2024
Big Boost Limited
Unaudited accounts
Contents
Big Boost Limited
Company Information
for the year ended 29 February 2024
Directors
Rhett Kasim Brewer
Peter Forbes
Company Number
13211674 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
Big Boost Limited
Statement of financial position
as at 29 February 2024
Tangible assets
10,200
10,200
Investment property
491,370
460,000
Cash at bank and in hand
127
75,075
Creditors: amounts falling due within one year
(195,672)
(195,667)
Net current liabilities
(133,616)
(108,984)
Total assets less current liabilities
367,954
361,216
Creditors: amounts falling due after more than one year
(349,311)
(349,311)
Called up share capital
100
100
Revaluation reserve
44,548
44,548
Profit and loss account
(26,005)
(32,743)
Shareholders' funds
18,643
11,905
For the year ending 29 February 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 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Rhett Kasim Brewer
Director
Company Registration No. 13211674
Big Boost Limited
Notes to the Accounts
for the year ended 29 February 2024
Big Boost Limited is a private company, limited by shares, registered in England and Wales, registration number 13211674. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reduction Balance
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
10,200
At 29 February 2024
10,200
At 28 February 2023
10,200
Fair value at 1 March 2023
460,000
At 29 February 2024
491,370
Big Boost Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
61,929
11,608
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
8,025
8,025
Loans from directors
186,867
186,867
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
349,311
349,311
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).