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REGISTERED NUMBER: 09176017 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 August 2024

for

Big C Engineering Ltd

Big C Engineering Ltd (Registered number: 09176017)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Big C Engineering Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: C J Rathbone





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 09176017 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Big C Engineering Ltd (Registered number: 09176017)

Balance Sheet
31 August 2024

2024 2023
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 15,421 15,218

CURRENT ASSETS
Debtors 5 11,197 20,192

CREDITORS
Amounts falling due within one year 6 21,160 23,957
NET CURRENT LIABILITIES (9,963 ) (3,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,458

11,453

CREDITORS
Amounts falling due after more than one
year

7

(8,515

)

(8,560

)

PROVISIONS FOR LIABILITIES (2,823 ) (2,892 )
NET (LIABILITIES)/ASSETS (5,880 ) 1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,881 ) -
SHAREHOLDERS' FUNDS (5,880 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Big C Engineering Ltd (Registered number: 09176017)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





C J Rathbone - Director


Big C Engineering Ltd (Registered number: 09176017)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Big C Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents total invoiced sales of goods and services, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Office equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 September 2023 55,438 6,933 62,371
Additions 4,594 749 5,343
At 31 August 2024 60,032 7,682 67,714
DEPRECIATION
At 1 September 2023 42,482 4,671 47,153
Charge for year 4,387 753 5,140
At 31 August 2024 46,869 5,424 52,293
NET BOOK VALUE
At 31 August 2024 13,163 2,258 15,421
At 31 August 2023 12,956 2,262 15,218

Big C Engineering Ltd (Registered number: 09176017)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Other debtors 11,197 20,192

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Bank loans and overdrafts 12,441 13,372
Taxation and social security 6,081 7,877
Other creditors 2,638 2,708
21,160 23,957

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
as restated
£    £   
Bank loans 2,638 6,620
Other creditors 5,877 1,940
8,515 8,560

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
as restated
£    £   
C J Rathbone
Balance outstanding at start of year 17,605 16,287
Amounts advanced - 35,170
Amounts repaid (13,817 ) (33,852 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,788 17,605