BIG BRAND IDEAS LIMITED

BIG BRAND IDEAS LIMITED

BIG BRAND IDEAS LIMITED - Company Information

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BIG BRAND IDEAS LIMITED

Company Registration Number:
07659739 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

BIG BRAND IDEAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

BIG BRAND IDEAS LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 40,800 40,800
Tangible assets: 4 238,226 230,163
Total fixed assets: 279,026 270,963
Current assets
Debtors:   1,445,371 1,260,064
Cash at bank and in hand:   411,079
Total current assets: 1,445,371 1,671,143
Creditors: amounts falling due within one year:   (873,259) (680,500)
Net current assets (liabilities): 572,112 990,643
Total assets less current liabilities: 851,138 1,261,606
Creditors: amounts falling due after more than one year:   (672,591) (798,999)
Total net assets (liabilities): 178,547 462,607
Capital and reserves
Called up share capital: 600 600
Profit and loss account: 177,947 462,007
Shareholders funds: 178,547 462,607

The notes form part of these financial statements

BIG BRAND IDEAS LIMITED

Balance sheet statements

For the year ending 30 June 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 March 2022
and signed on behalf of the board by:

Name: Jonathan Butler
Status: Director

The notes form part of these financial statements

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 68 55

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Intangible Assets

Total
Cost £
At 01 July 2020 40,800
At 30 June 2021 40,800
Net book value
At 30 June 2021 40,800
At 30 June 2020 40,800

BIG BRAND IDEAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Tangible Assets

Total
Cost £
At 01 July 2020 387,789
Additions 83,976
At 30 June 2021 471,765
Depreciation
At 01 July 2020 157,626
Charge for year 75,913
At 30 June 2021 233,539
Net book value
At 30 June 2021 238,226
At 30 June 2020 230,163