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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
Page
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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
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Big Boost Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,200 
10,200 
Investment property
491,370 
460,000 
501,570 
470,200 
Current assets
Debtors
61,929 
11,608 
Cash at bank and in hand
127 
75,075 
62,056 
86,683 
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)
Net assets
18,643 
11,905 
Capital and reserves
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
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Big Boost Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Fixtures & fittings
25% Reduction Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,200 
At 29 February 2024
10,200 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
10,200 
At 28 February 2023
10,200 
5
Investment property
2024 
£ 
Fair value at 1 March 2023
460,000 
Additions
31,370 
At 29 February 2024
491,370 
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Big Boost Limited Notes to the Accounts for the year ended 29 February 2024
6
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
780 
775 
195,672 
195,667 
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).
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