Company Registration No. 8134365 (England)
Big Smiley Face Limited
Unaudited accounts
for the year ended 31 July 2024
Big Smiley Face Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Big Smiley Face Limited
Accountants' report
Accountants' report to the director of Big Smiley Face Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Big Smiley Face Limited for the year ended
31 July 2024 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Big Smiley Face Limited, as a body, in accordance with the terms of our engagement letter dated 13 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Big Smiley Face Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Smiley Face Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Big Smiley Face Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Big Smiley Face Limited. You consider that Big Smiley Face Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Big Smiley Face Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lynwood Professional Services Ltd
71 Carnaby Road
Darlington
Durham
DL1 4NR
29 April 2025
Big Smiley Face Limited
Statement of Financial Position
as at 31 July 2024
Current assets
1,338
1,333
Creditors: amounts falling due within one year
(7,677)
(4,147)
Net current liabilities
(6,339)
(2,814)
Total assets less current liabilities
(4,430)
(905)
Creditors: amounts falling due after more than one year
(7,793)
(8,109)
Net liabilities
(12,223)
(9,014)
Big Smiley Face Limited is a private company, limited by guarantee, registered in England, registration number 8134365. The registered office is 2 CHERRY GROVE, STALYBRIDGE, CHESHIRE, SK15 2HE, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Louise Purvis
Director
Company Registration No. 8134365