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Company Registration No. 11852847 (England and Wales)
BIGLAND GROCERS & MEAT LIMITED Unaudited accounts for the year ended 29 February 2024
BIGLAND GROCERS & MEAT LIMITED Unaudited accounts Contents
Page
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BIGLAND GROCERS & MEAT LIMITED Company Information for the year ended 29 February 2024
Director
MOHAMMED AMDADUR ROHMAN
Company Number
11852847 (England and Wales)
Registered Office
18 BIGLAND STREET LONDON E1 2ND UNITED KINGDOM
Accountants
MAHBUB & CO ACCOUNTANTS LTD 388-390 Romford Road East London London E7 8BS
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BIGLAND GROCERS & MEAT LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
19,500 
18,458 
Debtors
23,700 
23,700 
Cash at bank and in hand
2,591 
3,774 
45,791 
45,932 
Creditors: amounts falling due within one year
(2,617)
1,516 
Net current assets
43,174 
47,448 
Total assets less current liabilities
43,174 
47,448 
Creditors: amounts falling due after more than one year
(31,842)
(38,352)
Net assets
11,332 
9,096 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,331 
9,095 
Shareholders' funds
11,332 
9,096 
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 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 29 November 2024 and were signed on its behalf by
MOHAMMED AMDADUR ROHMAN Director Company Registration No. 11852847
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BIGLAND GROCERS & MEAT LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BIGLAND GROCERS & MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11852847. The registered office is 18 BIGLAND STREET, LONDON, E1 2ND, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,700 
23,700 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,141)
(688)
Taxes and social security
1,693 
(603)
Loans from directors
2,065 
(312)
Accruals
2,000 
87 
2,617 
(1,516)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,842 
38,352 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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