The Buddies Ltd 14411664 Televsion production activities false 11 October 2022 14411664 2022-10-11 2023-03-31 14411664 2022-10-10 14411664 2023-03-31 14411664 frs102-bus:FRS102 2022-10-11 2023-03-31 14411664 frs102-bus:PrivateLimitedCompanyLtd 2022-10-11 2023-03-31 14411664 frs102-bus:FullAccounts 2022-10-11 2023-03-31 14411664 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-11 2023-03-31 14411664 frs102-core:CurrentFinancialInstruments 2023-03-31 14411664 frs102-core:ShareCapital 2023-03-31 14411664 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 14411664 frs102-bus:Director1 2022-10-11 2023-03-31 14411664 frs102-core:ComputerEquipment 2022-10-11 2023-03-31 14411664 frs102-core:ComputerEquipment 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14411664
The Buddies Ltd
Unaudited Accounts
for the period
11 October 2022 to 31 March 2023
The Buddies Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
Fixed assets
Tangible assets 3 3,793
3,793
Current assets
Debtors 9,112
Cash at bank and in hand 3,726
12,838
Creditors: amounts falling due within one year (9,816)
Net current assets / (liabilities) 3,022
Total assets less current liabilities 6,815
Provisions for liabilities (0)
Accruals and deferred income (900)
Total net assets (liabilities) 5,915
Capital and reserves
Called up share capital 4 20
Profit and loss account 5,895
Shareholders' funds 5,915

The Buddies Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs A Gruioniu

Director


Approved by the board on 15 November 2023

Company Number: 14411664 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 The Mount
Petworth Road
Godalming
GU8 5PL
United Kingdom

The Buddies Ltd
Notes to the Accounts
for the period 11 October 2022 to 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2023
Average number of employees during the period 2

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 4,405 4,405
At 31 March 2023 4,405 4,405
Depreciation
Charge for the period 612 612
At 31 March 2023 612 612
Net book value
At 31 March 2023 3,793 3,793
At 10 October 2022 0 0

4. Share capital
2023
£
Allotted, called up and fully paid:
10 A Ordinary shares of £1.00 each 10
Allotted, called up and fully paid:
10 B Ordinary shares of £1.00 each 10
20