Bigstream Limited Filleted accounts for Companies House (small and micro)
Bigstream Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02112974
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Investments |
6 |
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CURRENT ASSETS
Debtors |
7 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital fully paid |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
02112974
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Alfred House, Orion Way, Kettering, Northamptonshire, NN15 6NL.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Fixtures & Fittings | - |
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Financial instruments
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
TANGIBLE ASSETS
Fixtures and fittings |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Depreciation |
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At 1 April 2022 and 31 March 2023 |
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------- |
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Carrying amount |
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At 31 March 2023 |
– |
------- |
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At 31 March 2022 |
– |
------- |
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6.
INVESTMENTS
Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
-------- |
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Carrying amount |
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At 31 March 2023 |
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-------- |
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At 31 March 2022 |
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-------- |
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7.
DEBTORS
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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8.
CREDITORS:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Other creditors |
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9.
RELATED PARTY TRANSACTIONS