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COMPANY REGISTRATION NUMBER: 12392211
Bad Badger Ltd
Filleted Unaudited Financial Statements
31 January 2022
Bad Badger Ltd
Statement of Financial Position
31 January 2022
Period from
Year to
8 Jan 20 to
31 Jan 22
31 Jan 21
£
£
Current assets
1,436
3,258
Creditors: amounts falling due within one year
2,148
3,158
-------
-------
Net current (liabilities)/assets
( 712)
100
----
----
Total assets less current liabilities
( 712)
100
Accruals and deferred income
300
300
-------
----
(1,012)
(200)
-------
----
Capital and reserves
( 1,012)
( 200)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
T Shearer
( 1,550)
1,550
A Shearer
( 200)
( 200)
F Joubert
( 340)
( 340)
-------
-------
----
----
( 1,550)
1,550
( 540)
( 540)
-------
-------
----
----
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
T Shearer
( 1,550)
( 1,550)
A Shearer
F Joubert
----
----
-------
-------
( 1,550)
( 1,550)
----
----
-------
-------
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2022 , and are signed on behalf of the board by:
A Shearer
Director
Company registration number: 12392211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7 , Angerstein Business Park, 12 Horn Lane, London, SE10 0RT, England.