Registered number
05042106
Bad Dolly Limited
Unaudited Filleted Accounts
28 February 2023
Bad Dolly Limited
Registered number: 05042106
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 10,173 10,847
Current assets 165,730 190,137
Prepayments and accrued income 4,095 20,627
169,825 210,764
Creditors: amounts falling due within one year (64,982) (68,674)
Net current assets 104,843 142,090
Total assets less current liabilities 115,016 152,937
Accruals and deferred income (1,658) (4,539)
Net assets 113,358 148,398
Capital and reserves 113,358 148,398
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Phillips
Director
Approved by the board on 1 November 2023
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