Big Picture Solutions Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07137036 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2021

for

Big Picture Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,788

676

CURRENT ASSETS

102,578

37,451

CREDITORS

Amounts falling due within one year

(26,913

)

(14,502

)

NET CURRENT ASSETS

75,665

22,949

TOTAL ASSETS LESS CURRENT LIABILITIES

77,453

23,625

CAPITAL AND RESERVES

77,453

23,625

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Big Picture Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07137036

Registered office:

41a Bath Lane

Newcastle upon Tyne

Tyne and Wear

NE4 5SP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2021 and 31 January 2020:

31.1.21

31.1.20

£

£

G Barber

Balance outstanding at start of year

(1,564

)

1,097

Amounts advanced

1,564

1,023

Amounts repaid

(310

)

(3,684

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(310

)

(1,564

)

The loan is interest-free, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2021 and were signed by:

G Barber - Director