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Company Registration No. 12958718 (England and Wales)
BADP Ltd Unaudited accounts for the year ended 31 October 2022
BADP Ltd Unaudited accounts Contents
Page
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BADP Ltd Company Information for the year ended 31 October 2022
Director
Damian Piotrowski
Company Number
12958718 (England and Wales)
Registered Office
38 Welland Avenue Grimsby DN34 5JR
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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BADP Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
11,204 
5,676 
Cash at bank and in hand
153 
1,873 
11,357 
7,549 
Creditors: amounts falling due within one year
(6,861)
(3,904)
Net current assets
4,496 
3,645 
Net assets
4,496 
3,645 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,396 
3,545 
Shareholders' funds
4,496 
3,645 
For the year ending 31 October 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Damian Piotrowski Director Company Registration No. 12958718
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BADP Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
BADP Ltd is a private company, limited by shares, registered in England and Wales, registration number 12958718. The registered office is 38 Welland Avenue, Grimsby, DN34 5JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
6 
100 
Trade debtors
1,206 
- 
Other debtors
9,992 
5,576 
11,204 
5,676 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,370 
- 
Trade creditors
- 
2,150 
Taxes and social security
4,491 
1,754 
6,861 
3,904 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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