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Company Registration No. 08547427 (England and Wales)
Baddesley Accident & Hire Services Ltd Unaudited accounts for the year ended 31 May 2023
Baddesley Accident & Hire Services Ltd Unaudited accounts Contents
Page
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Baddesley Accident & Hire Services Ltd Company Information for the year ended 31 May 2023
Director
Aftab Ahmed Farooq
Company Number
08547427 (England and Wales)
Registered Office
12 ELSPERTH ROAD WEMBLEY HA0 2BW ENGLAND
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Baddesley Accident & Hire Services Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
31,000 
Cash at bank and in hand
10 
5,892 
10 
36,892 
Creditors: amounts falling due within one year
- 
(8,664)
Net current assets
10 
28,228 
Total assets less current liabilities
10 
28,228 
Creditors: amounts falling due after more than one year
(27,391)
(55,609)
Net liabilities
(27,381)
(27,381)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,382)
(27,382)
Shareholders' funds
(27,381)
(27,381)
For the year ending 31 May 2023 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 20 November 2023 and were signed on its behalf by
Aftab Ahmed Farooq Director Company Registration No. 08547427
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Baddesley Accident & Hire Services Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Baddesley Accident & Hire Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08547427. The registered office is 12 ELSPERTH ROAD, WEMBLEY, HA0 2BW, ENGLAND.
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
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
31,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
6,464 
Accruals
- 
2,200 
- 
8,664 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,391 
27,391 
Amounts owed to group undertakings and other participating interests
- 
28,218 
27,391 
55,609 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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