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Registered Number: 10809233
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 June 2024

for

BIG FILLA LTD

Directors Imran Rafique
M Riyasat
S Saqib
Registered Number 10809233
Registered Office 17 The Triangle
Huddersfield
HD1 4RN
Accountants Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 June 2024
Principal activities
Principal activity of the company during the financial year was that was of fast food diner.
Directors
The directors who served the company throughout the year were as follows:
Imran Rafique
M Riyasat
S Saqib
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Imran Rafique
Director

Date approved: 27 June 2025
2
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Hartrose Associates Ltd

17 The Triangle
Huddersfield
HD 4RN
27 June 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 94,130    106,442 
94,130    106,442 
Current assets      
Stocks 4 4,150    3,150 
Cash at bank and in hand 18,404    16,205 
22,554    19,355 
Creditors: amount falling due within one year 5 (21,659)   (26,746)
Net current assets 895    (7,391)
 
Total assets less current liabilities 95,025    99,051 
Creditors: amount falling due after more than one year 6 (88,278)   (115,559)
Net assets 6,747    (16,508)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 6,647    (16,608)
Shareholders' funds 6,747    (16,508)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


-------------------------------
Imran Rafique
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2022 100  (15,249) (15,149)
Profit for the year (1,359) (1,359)
Total comprehensive income for the year (1,359) (1,359)
Total investments by and distributions to owners
At 30 June 2023 100  (16,608) (16,508)
At 01 July 2023 100  (16,608) (16,508)
Profit for the year 23,255  23,255 
Total comprehensive income for the year 23,255  23,255 
Total investments by and distributions to owners
At 30 June 2024 100  6,647  6,747 
5
General Information
BIG FILLA LTD is a private company, limited by shares, registered in England and Wales, registration number 10809233, registration address 17 The Triangle, Huddersfield, HD1 4RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 10% Reducing Balance
Improvements to property 10% Straight Line
Plant and Machinery 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 26 (2023 : 28).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 July 2023 122,986    7,723    43,761    174,470 
Additions 520        520 
Disposals      
At 30 June 2024 123,506    7,723    43,761    174,990 
Depreciation
At 01 July 2023 43,864    2,283    21,881    68,028 
Charge for year 7,912    544    4,376    12,832 
On disposals      
At 30 June 2024 51,776    2,827    26,257    80,860 
Net book values
Closing balance as at 30 June 2024 71,730    4,896    17,504    94,130 
Opening balance as at 01 July 2023 79,122    5,440    21,880    106,442 


4.

Stocks

2024
£
  2023
£
Stocks 4,150    3,150 
4,150    3,150 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 6,675    5,382 
Nest pension 971    1,186 
Net pay 2,392    5,106 
VAT 11,621    15,072 
21,659    26,746 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 88,278    115,559 
88,278    115,559 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

6