Big House By The Sea Ltd 31/03/2022 iXBRL

Big House By The Sea Ltd 31/03/2022 iXBRL

BIG HOUSE BY THE SEA LTD - Company Information

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Company registration number: 10747056
Big House By The Sea Ltd
Unaudited filleted financial statements
31 March 2022
Big House By The Sea Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Big House By The Sea Ltd
Directors and other information
Directors Mr Lawrence Lee
Mrs Linda Lee
Company number 10747056
Registered office The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Big House By The Sea Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Big House By The Sea Ltd
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Big House By The Sea Ltd for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am 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 House By The Sea Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Big House By The Sea Ltd and state those matters that we have agreed to state to the board of directors of Big House By The Sea Ltd 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, I do not accept or assume responsibility to anyone other than Big House By The Sea Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Big House By The Sea Ltd 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 House By The Sea Ltd. You consider that Big House By The Sea Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Big House By The Sea Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
21 December 2022
Big House By The Sea Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 168,572 174,147
_______ _______
Current assets 23,391 40,982
Creditors: amounts falling due within one year ( 8,517) ( 7,608)
_______ _______
Net current assets 14,874 33,374
_______ _______
Total assets less current liabilities 183,446 207,521
Creditors: amounts falling due after more than one year ( 135,971) ( 258,040)
Accruals and deferred income ( 62,725) ( 49,495)
_______ _______
Net liabilities ( 15,250) ( 100,014)
_______ _______
Capital and reserves ( 15,250) ( 100,014)
_______ _______
Notes to the financial statements
Big House By The Sea Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lawrence Lee ( 209,290) ( 21,681) 95,000 ( 135,971)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lawrence Lee ( 210,672) ( 28,618) 30,000 ( 209,290)
_______ _______ _______ _______
For the year ending 31 March 2022 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 21 December 2022 , and are signed on behalf of the board by:
Mr Lawrence Lee
Director
Company registration number: 10747056
The company is a private company limited by shares, registered in England and Wales.