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REGISTERED NUMBER: 12002619 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE BIG GREEN GENERATOR COMPANY LTD

THE BIG GREEN GENERATOR COMPANY LTD (REGISTERED NUMBER: 12002619)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE BIG GREEN GENERATOR COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: J N Noy
E S Noy





REGISTERED OFFICE: Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN





REGISTERED NUMBER: 12002619 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

THE BIG GREEN GENERATOR COMPANY LTD (REGISTERED NUMBER: 12002619)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 65,788 77,285

CURRENT ASSETS
Debtors 6 81,126 107,596
Cash at bank 11,656 -
92,782 107,596
CREDITORS
Amounts falling due within one
year

7

(99,147

)

(96,491

)
NET CURRENT (LIABILITIES)/ASSETS (6,365 ) 11,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,423

88,390

CREDITORS
Amounts falling due after more
than one year

8

(126,488

)

(163,266

)

PROVISIONS FOR LIABILITIES 9 (9,864 ) (11,880 )
NET LIABILITIES (76,929 ) (86,756 )

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings (76,931 ) (86,758 )
SHAREHOLDERS' FUNDS (76,929 ) (86,756 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE BIG GREEN GENERATOR COMPANY LTD (REGISTERED NUMBER: 12002619)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





J N Noy - Director


THE BIG GREEN GENERATOR COMPANY LTD (REGISTERED NUMBER: 12002619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

The Big Green Generator Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery 20% reducing balance
Computer equipment 25% reducing balance
Motor vehicles 25% reducing balance
Website 10 years straight line

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

THE BIG GREEN GENERATOR COMPANY LTD (REGISTERED NUMBER: 12002619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 107,579 38,700 3,272 149,551
Additions 6,652 - - 6,652
At 31 March 2024 114,231 38,700 3,272 156,203
DEPRECIATION
At 1 April 2023 60,727 10,212 1,327 72,266
Charge for year 10,700 7,122 327 18,149
At 31 March 2024 71,427 17,334 1,654 90,415
NET BOOK VALUE
At 31 March 2024 42,804 21,366 1,618 65,788
At 31 March 2023 46,852 28,488 1,945 77,285

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,126 46,617
Other debtors 56,000 28,034
VAT - 32,945
81,126 107,596

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,722 17,858
Trade creditors 63,168 32,850
Social security and other
taxes

2,670

5,224
VAT 11,137 -
Other creditors 15,000 39,059
Accrued expenses 1,450 1,500
99,147 96,491

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 3,169 -
Other loans - 1-2 years - 10,111
Directors' loan accounts 123,319 153,155
126,488 163,266

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 9,864 11,880

THE BIG GREEN GENERATOR COMPANY LTD (REGISTERED NUMBER: 12002619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 11,880
Credit to Profit and loss account during year (2,016 )
Balance at 31 March 2024 9,864

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary shares 1 2 2