Company Registration No. 10489343 (England and Wales)
BIGFOOT CREATIVE LIMITED
Unaudited accounts
for the year ended 30 September 2024
BIGFOOT CREATIVE LIMITED
Unaudited accounts
Contents
BIGFOOT CREATIVE LIMITED
Company Information
for the year ended 30 September 2024
Director
Chris Carr-Mosert
Company Number
10489343 (England and Wales)
Registered Office
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
Surrey
GU4 8RH
ENGLAND
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
BIGFOOT CREATIVE LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
67,493
42,415
Cash at bank and in hand
25,136
8,274
Creditors: amounts falling due within one year
(348,954)
(604,862)
Net current assets
151,855
63,869
Total assets less current liabilities
225,062
106,284
Creditors: amounts falling due after more than one year
(72,716)
-
Provisions for liabilities
Deferred tax
(5,570)
(5,570)
Net assets
146,776
100,714
Called up share capital
100
100
Profit and loss account
146,676
100,614
Shareholders' funds
146,776
100,714
For the year ending 30 September 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 27 March 2025 and were signed on its behalf by
Chris Carr-Mosert
Director
Company Registration No. 10489343
BIGFOOT CREATIVE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BIGFOOT CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489343. The registered office is The Old Workshop, Longfrey Cottage, Dorking Road, Chilworth, Surrey, GU4 8RH, ENGLAND.
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.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
BIGFOOT CREATIVE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and
installation.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
8,054
At 30 September 2024
2,340
At 30 September 2024
5,714
BIGFOOT CREATIVE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
33,885
25,575
59,460
Additions
6,864
61,028
67,892
Disposals
(19,357)
(25,575)
(44,932)
At 30 September 2024
21,392
61,028
82,420
At 1 October 2023
13,139
3,906
17,045
Charge for the year
6,260
5,558
11,818
On disposals
(10,030)
(3,906)
(13,936)
At 30 September 2024
9,369
5,558
14,927
At 30 September 2024
12,023
55,470
67,493
At 30 September 2023
20,746
21,669
42,415
Amounts falling due within one year
Trade debtors
135,040
402,514
Amounts due from group undertakings etc.
25,811
-
Accrued income and prepayments
8,015
8,888
Other debtors
279,375
236,888
Amounts falling due after more than one year
Other debtors
27,432
12,167
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,214
53,333
Obligations under finance leases and hire purchase contracts
8,999
-
Trade creditors
95,427
179,816
Amounts owed to group undertakings and other participating interests
47,264
231,077
Taxes and social security
87,011
66,741
Deferred income
28,399
18,491
BIGFOOT CREATIVE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
29,089
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 6 (2023: 8).