Company registration number:
02895638
BIG STUFF DESIGNS LIMITED
Unaudited filleted financial statements
28 February 2019
BIG STUFF DESIGNS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BIG STUFF DESIGNS LIMITED
Directors and other information
|
|
|
|
|
Directors
|
Mr Anthony Diaz
|
|
|
|
Mrs Barbara Diaz
|
|
|
|
Mr Daniel Diaz
|
|
|
|
Mr Joseph Diaz
|
(Appointed 6 April 2018)
|
|
|
|
|
|
|
|
|
|
Company number
|
02895638
|
|
|
|
|
|
|
|
|
|
|
Registered office
|
14-18 Heralds Way
|
|
|
|
South Woodham Ferrers
|
|
|
|
Essex
|
|
|
|
CM3 5TQ
|
|
|
|
|
|
|
|
|
|
|
Business address
|
Unit 5
|
|
|
|
Springfield Industrial Estate
|
|
|
|
Burnham On Crouch
|
|
|
|
Essex
|
|
|
|
CM0 8PE
|
|
|
|
|
|
|
|
|
|
|
Accountants
|
Khan Thornton
|
|
|
|
14-18 Heralds Way
|
|
|
|
South Woodham Ferrers
|
|
|
|
Chelmsford
|
|
|
|
Essex
|
|
|
|
CM3 5TQ
|
|
|
|
|
|
BIG STUFF DESIGNS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BIG STUFF DESIGNS LIMITED
Year ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BIG STUFF DESIGNS LIMITED for the year ended 28 February 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of BIG STUFF DESIGNS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BIG STUFF DESIGNS LIMITED and state those matters that we have agreed to state to the board of directors of BIG STUFF DESIGNS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BIG STUFF DESIGNS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that BIG STUFF DESIGNS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BIG STUFF DESIGNS LIMITED. You consider that BIG STUFF DESIGNS 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 financial statements of BIG STUFF DESIGNS 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 financial statements.
Khan Thornton
Chartered Certified Accountants
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
28 November 2019
BIG STUFF DESIGNS LIMITED
Statement of financial position
28 February 2019
|
|
|
2019
|
|
2018
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
149,134
|
|
151,711
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
35,369
|
|
28,322
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
169,324)
|
|
(
177,709)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
(
133,955)
|
|
(
149,387)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
15,179
|
|
2,324
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
2,200)
|
|
(
2,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net assets
|
|
|
12,979
|
|
124
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
12,979
|
|
124
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
BIG STUFF DESIGNS LIMITED
Year ended 28 February 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
4
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Anthony Diaz
|
(
54,109)
|
(
16,843)
|
(
70,952)
|
|
|
|
|
Mrs Barbara Diaz
|
-
|
-
|
-
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
2018
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Anthony Diaz
|
(
41,164)
|
(
12,945)
|
(
54,109)
|
|
|
|
|
Mrs Barbara Diaz
|
184
|
(
184)
|
-
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
(
40,980)
|
(
13,129)
|
(
54,109)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2019
, and are signed on behalf of the board by:
Mr Anthony Diaz
Director
Company registration number:
02895638
The company is a private company limited by shares, registered in England and Wales.