Accounts Submission
Accounts Submission
BIG MOVE SALES LTD
Company Registration Number:
08996904
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2021
Period of accounts
Start date: 01 May 2020
End date: 30 April 2021
BIG MOVE SALES LTD
Contents of the Financial Statements
for the Period Ended 30 April 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
BIG MOVE SALES LTD
Company Information
for the Period Ended 30 April 2021
Director: |
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Registered office: |
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Company Registration Number: |
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BIG MOVE SALES LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BIG MOVE SALES LTD
Balance sheet continued
As at 30 April 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BIG MOVE SALES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. 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:
Fixtures & Fittings 15% On reducing balance basis.
BIG MOVE SALES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
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2. Employees
2021
2020Average number of employees during the period 2 2
BIG MOVE SALES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
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3. Off balance sheet disclosure
No
BIG MOVE SALES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
4. Tangible assets
Fixtures & fittings | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 May 2020 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2021 |
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Depreciation | |||
At 01 May 2020 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 April 2021 |
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Net book value | |||
At 30 April 2021 |
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At 30 April 2020 |
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BIG MOVE SALES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
5. Debtors
2021 £ |
2020 £ |
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Trade debtors |
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Total |
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BIG MOVE SALES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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