Big Advert Limited Accounts


Big Advert Limited Filleted Accounts Cover
Big Advert Limited
Company No. SC206735
Unaudited Accounts
31 May 2023
Big Advert Limited Balance Sheet Registrar
at
31 May 2023
Company No.
SC206735
2023
2022
£
£
Current assets
26,27835,122
Prepayments and accrued income
188144
Creditors: Amounts falling due within one year
(11,152)
(23,058)
Net current assets
15,31412,208
Total assets less current liabilities
15,31412,208
Creditors: Amounts falling due after more than one year
(17,096)
(18,889)
Accruals and deferred income
(693)
(1,215)
(2,475)
(7,896)
Capital and reserves
(2,475)
(7,896)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Big Advert Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC206735
Its registered office is:
3b Ormiston Terrace
Edinburgh
EH12 7SJ
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2024 and signed on its behalf by:
R. Lippett - Director
Big Advert LimitedSC20673531 May 202301 June 2022false26 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was production and design of larger advertisements and banners. SC2067352022-06-012023-05-31SC2067352023-05-31SC2067352022-05-31SC206735core:WithinOneYear2023-05-31SC206735core:WithinOneYear2022-05-31SC206735core:AfterOneYear2023-05-31SC206735core:AfterOneYear2022-05-31SC2067352021-06-012022-05-31SC206735countries:UnitedKingdom2022-06-012023-05-31SC206735bus:RegisteredOffice2022-06-012023-05-31SC2067352022-06-01SC206735bus:Micro-entities2022-06-012023-05-31SC206735bus:FullAccounts2022-06-012023-05-31SC206735bus:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC206735bus:Director12022-06-012023-05-31SC206735bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure