BIGBE FOODIE LTD

Company Registration Number:
10711477 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BIGBE FOODIE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BIGBE FOODIE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 73,033 95,899
Total fixed assets: 73,033 95,899
Current assets
Stocks: 57,707 98,580
Debtors:   273,609 87,160
Cash at bank and in hand: 175,299 183,096
Total current assets: 506,615 368,836
Creditors: amounts falling due within one year:   (147,542) (177,118)
Net current assets (liabilities): 359,073 191,718
Total assets less current liabilities: 432,106 287,617
Creditors: amounts falling due after more than one year:   (7,853) (34,895)
Total net assets (liabilities): 424,253 252,722
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 424,153 252,622
Shareholders funds: 424,253 252,722

The notes form part of these financial statements

BIGBE FOODIE LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: MR Li Chang Jen Roger
Status: Director

The notes form part of these financial statements

BIGBE FOODIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue recognition Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Tangible assets (continued) An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% reducing balance Fixtures and fittings - 25% reducing balance Motor vehicles - 25% reducing balance Equipment - 25% reducing balance

BIGBE FOODIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 16 7

BIGBE FOODIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 158,788
At 30 April 2024 158,788
Depreciation
At 01 May 2023 62,889
Charge for year 22,866
At 30 April 2024 85,755
Net book value
At 30 April 2024 73,033
At 30 April 2023 95,899