Daniel Christopher Biggs Business Analys - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08698855 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2023

for

Daniel Christopher Biggs Business

Analysis Limited

Page

Balance Sheet

1

FIXED ASSETS

135

268

CURRENT ASSETS

110,897

153,075

CREDITORS

Amounts falling due within one year

(59,942

)

(56,916

)

NET CURRENT ASSETS

50,955

96,159

TOTAL ASSETS LESS CURRENT LIABILITIES

51,090

96,427

CREDITORS

Amounts falling due after more than one year

6,997

11,196

NET ASSETS

44,093

85,231

CAPITAL AND RESERVES

44,093

85,231

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Daniel Christopher Biggs Business Analysis Limited 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:

08698855

Registered office:

898 - 902 Wimborne Road

Moordown

Bournemouth

Dorset

BH9 2DW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23

30.9.22

£

£

D C Biggs and Mrs A Biggs

Balance outstanding at start of year

101,011

28,124

Amounts advanced

127,900

151,148

Amounts repaid

(120,242

)

(78,261

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

108,669

101,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 May 2024 and were signed on its behalf by:

D C Biggs - Director