Company Registration No. 10088358 (England and Wales)
Big Jelly Buildings Limited
Unaudited accounts
for the year ended 30 August 2024
Big Jelly Buildings Limited
Unaudited accounts
Contents
Big Jelly Buildings Limited
Company Information
for the year ended 30 August 2024
Directors
Alastair Harle
Michael Collins
Company Number
10088358 (England and Wales)
Registered Office
Big Jelly Studios
67a Chapel Road
Ramsgate
Kent
CT11 0BS
England
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
Big Jelly Buildings Limited
Statement of financial position
as at 30 August 2024
Tangible assets
250,000
250,000
Cash at bank and in hand
116
116
Creditors: amounts falling due within one year
(600)
(600)
Net current liabilities
(484)
(484)
Total assets less current liabilities
249,516
249,516
Creditors: amounts falling due after more than one year
(134,242)
(134,034)
Net assets
115,274
115,482
Called up share capital
1
1
Revaluation reserve
119,257
119,257
Profit and loss account
(3,984)
(3,776)
Shareholders' funds
115,274
115,482
For the year ending 30 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 27 May 2025 and were signed on its behalf by
Michael Collins
Director
Company Registration No. 10088358
Big Jelly Buildings Limited
Notes to the Accounts
for the year ended 30 August 2024
Big Jelly Buildings Limited is a private company, limited by shares, registered in England and Wales, registration number 10088358. The registered office is Big Jelly Studios, 67a Chapel Road, Ramsgate, Kent, CT11 0BS, 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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
134,242
134,034
Big Jelly Buildings Limited
Notes to the Accounts
for the year ended 30 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).