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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
Page
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The Big Dot Company GL Limited Company Information for the year ended 30 June 2024
Director
William Carey
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
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The Big Dot Company GL Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
598 
Current assets
Debtors
3,780 
15,546 
Cash at bank and in hand
1,331 
1,918 
5,111 
17,464 
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)
Net assets
185 
3,573 
Capital and reserves
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
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The Big Dot Company GL Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
Turnover
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
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
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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 
Depreciation
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 
Net book value
At 30 June 2024
1 
- 
1 
At 30 June 2023
55 
543 
598 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,281 
14,906 
Other debtors
1,499 
640 
3,780 
15,546 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,650 
1,650 
VAT
- 
1,329 
Trade creditors
- 
250 
Taxes and social security
752 
2,338 
Loans from directors
- 
5,297 
Accruals
463 
462 
2,865 
11,326 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,062 
3,163 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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