Company Registration No. 09174544 (England and Wales)
Bigfoot Leisure Limited
Unaudited accounts
for the year ended 31 July 2022
Bigfoot Leisure Limited
Unaudited accounts
Contents
Bigfoot Leisure Limited
Company Information
for the year ended 31 July 2022
Company Number
09174544 (England and Wales)
Registered Office
Stamford Road
Lound
Bourne
PE10 0JY
Bigfoot Leisure Limited
Statement of financial position
as at
31 July 2022
Tangible assets
68,515
38,801
Cash at bank and in hand
28,836
13,112
Creditors: amounts falling due within one year
(30,269)
(25,056)
Net current liabilities
(1,433)
(11,944)
Called up share capital
1
1
Profit and loss account
67,081
26,856
Shareholders' funds
67,082
26,857
For the year ending 31 July 2022 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 his 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 and authorised for issue on 18 August 2022 and were signed on its behalf by
Clyde Thompson
Director
Company Registration No. 09174544
Bigfoot Leisure Limited
Notes to the Accounts
for the year ended 31 July 2022
Bigfoot Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 09174544. The registered office is Stamford Road, Lound, Bourne, PE10 0JY.
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.
These financial statements for the year ended 31 July 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2021
60,863
-
60,863
Additions
31,808
6,600
38,408
At 31 July 2022
92,671
6,600
99,271
At 1 August 2021
22,062
-
22,062
Charge for the year
7,456
1,238
8,694
At 31 July 2022
29,518
1,238
30,756
At 31 July 2022
63,153
5,362
68,515
At 31 July 2021
38,801
-
38,801
Bigfoot Leisure Limited
Notes to the Accounts
for the year ended 31 July 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
364
Loans from directors
29,271
23,694
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).