Company Registration No. 11393095 (England and Wales)
The Big Dot Company GL Limited
Unaudited accounts
for the year ended 30 June 2024
The Big Dot Company GL Limited
Unaudited accounts
Contents
The Big Dot Company GL Limited
Company Information
for the year ended 30 June 2024
Company Number
11393095 (England and Wales)
Registered Office
Clematis Cottage
Haresfield Court
Gloucestershire
GL10 3DU
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
The Big Dot Company GL Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,331
1,918
Creditors: amounts falling due within one year
(2,865)
(11,326)
Net current assets
2,246
6,138
Total assets less current liabilities
2,247
6,736
Creditors: amounts falling due after more than one year
(2,062)
(3,163)
Called up share capital
1
1
Profit and loss account
184
3,572
Shareholders' funds
185
3,573
For the year ending 30 June 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 13 February 2025 and were signed on its behalf by
William Carey
Director
Company Registration No. 11393095
The Big Dot Company GL Limited
Notes to the Accounts
for the year ended 30 June 2024
The Big Dot Company GL Limited is a private company, limited by shares, registered in England and Wales, registration number 11393095. The registered office is Clematis Cottage, Haresfield Court, Gloucestershire, GL10 3DU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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
Straight line over 4 years
Computer equipment
Straight line over 3 years
The Big Dot Company GL Limited
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
790
4,599
5,389
At 30 June 2024
790
4,599
5,389
At 1 July 2023
735
4,056
4,791
Charge for the year
54
543
597
At 30 June 2024
789
4,599
5,388
At 30 June 2023
55
543
598
Amounts falling due within one year
Trade debtors
2,281
14,906
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,650
1,650
Taxes and social security
752
2,338
Loans from directors
-
5,297
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).