Company Registration No. 13232231 (England and Wales)
Bigfoot's Repairs Ltd
Unaudited accounts
for the period from 27 February 2021 to 28 February 2022
Bigfoot's Repairs Ltd
Unaudited accounts
Contents
Bigfoot's Repairs Ltd
Company Information
for the period from 27 February 2021 to 28 February 2022
Director
Matthew Peter Veal
Company Number
13232231 (England and Wales)
Registered Office
9 HIGHFIELD COURT
WINCHESTER ROAD
SOUTHAMPTON
HAMPSHIRE
SO32 1PJ
UNITED KINGDOM
Accountants
BBK Accounts Ltd
Building 19, Willments Shipyard
Hazel Road
Southampton
Hampshire
SO19 7HS
Bigfoot's Repairs Ltd
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
522
Creditors: amounts falling due within one year
(8,689)
Net current liabilities
(5,732)
Profit and loss account
(3,522)
Shareholders' funds
(3,522)
For the period ending 28 February 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 28 July 2022 and were signed on its behalf by
Matthew Peter Veal
Director
Company Registration No. 13232231
Bigfoot's Repairs Ltd
Notes to the Accounts
for the period from 27 February 2021 to 28 February 2022
Bigfoot's Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13232231. The registered office is 9 HIGHFIELD COURT, WINCHESTER ROAD, SOUTHAMPTON, HAMPSHIRE, SO32 1PJ, UNITED KINGDOM.
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 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:
Plant & machinery
19% Straight Line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 28 February 2022
2,599
Charge for the period
389
At 28 February 2022
2,210
5
Debtors: amounts falling due within one year
2022
Bigfoot's Repairs Ltd
Notes to the Accounts
for the period from 27 February 2021 to 28 February 2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
3,206
7
Average number of employees
During the period the average number of employees was 0.