Company Registration No. 05550664 (England and Wales)
BIGLAND BUILDERS LIMITED
Unaudited accounts
for the year ended 31 August 2024
BIGLAND BUILDERS LIMITED
Unaudited accounts
Contents
BIGLAND BUILDERS LIMITED
Company Information
for the year ended 31 August 2024
Directors
David Bigland
Sarah Bigland
Company Number
05550664 (England and Wales)
Registered Office
Little Gatsby, Whitbreads Farm Lane
Chatham Green
Chelmsford
Essex
CM3 3LQ
UNITED KINGDOM
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
BIGLAND BUILDERS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
8,617
1,525
Cash at bank and in hand
40,936
37,881
Creditors: amounts falling due within one year
(37,714)
(62,935)
Net current assets
11,574
3,991
Called up share capital
6
6
Profit and loss account
20,185
5,510
Shareholders' funds
20,191
5,516
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
David Bigland
Director
Company Registration No. 05550664
BIGLAND BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
BIGLAND BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05550664. The registered office is Little Gatsby, Whitbreads Farm Lane, Chatham Green, Chelmsford, Essex, CM3 3LQ, 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.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
4,932
9,250
891
15,073
At 31 August 2024
4,932
19,215
891
25,038
At 1 September 2023
4,807
8,325
416
13,548
Charge for the year
31
2,723
119
2,873
At 31 August 2024
4,838
11,048
535
16,421
At 31 August 2024
94
8,167
356
8,617
At 31 August 2023
125
925
475
1,525
BIGLAND BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
4,352
25,045
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,500
Trade creditors
2,001
14,631
Taxes and social security
16,218
17,903
Loans from directors
495
467
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).