Company Registration No. 11571392 (England and Wales)
BIGFOOT PRINT LIMITED
Unaudited accounts
for the year ended 30 September 2024
BIGFOOT PRINT LIMITED
Unaudited accounts
Contents
BIGFOOT PRINT LIMITED
Company Information
for the year ended 30 September 2024
Directors
Chris Wilcock
Chris Carr-Mosert
Company Number
11571392 (England and Wales)
Registered Office
The Old Workshop
Longfrey Cottage
Dorking Road
Guildford
Surrey
GU4 8RH
UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
BIGFOOT PRINT LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
4,952
17,763
Cash at bank and in hand
98,334
52,806
Creditors: amounts falling due within one year
(40,000)
(84,290)
Net current assets
140,727
98,316
Total assets less current liabilities
145,679
116,079
Creditors: amounts falling due after more than one year
(25,811)
-
Provisions for liabilities
Deferred tax
(1,092)
(3,374)
Net assets
118,776
112,705
Called up share capital
100
100
Profit and loss account
118,676
112,605
Shareholders' funds
118,776
112,705
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 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 27 March 2025 and were signed on its behalf by
Chris Carr-Mosert
Director
Company Registration No. 11571392
BIGFOOT PRINT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BIGFOOT PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11571392. The registered office is The Old Workshop, Longfrey Cottage, Dorking Road, Guildford, Surrey, GU4 8RH, 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.
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.
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:
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and
installation.
BIGFOOT PRINT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
The accounts are presented in £ sterling.
Summary of transactions with all associates
The amounts owed to/by associates relates to a current account funding balance with Bigfoot Inc Limited and Bigfoot Print Limited. The balances are non interest bearing and repayable on demand.
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Tangible fixed assets
Plant & machinery
At 30 September 2024
8,308
At 30 September 2024
3,356
At 30 September 2024
4,952
At 30 September 2023
17,763
Amounts falling due within one year
Trade debtors
80,713
49,537
Accrued income and prepayments
1,680
143
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
60,020
BIGFOOT PRINT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(241)
1,878
Taxes and social security
26,675
54,149
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
25,811
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).