Company registration number 08714650 (England and Wales)
SCHOOL BADGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SCHOOL BADGE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,276
24,328
Current assets
604,857
424,955
Creditors: amounts falling due within one year
(544,580)
(340,788)
Net current assets
60,277
84,167
Total assets less current liabilities
84,553
108,495
Creditors: amounts falling due after more than one year
(78,025)
(95,206)
Net assets
6,528
13,289
Capital and reserves
6,528
13,289
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is a balance of £106,661 (2022: £112 due to) due from the director of the company. Interest of £1,370 (2022: £871) has been charged on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
3

School Badge Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SCHOOL BADGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
Mr D M Jacobs
Director
Company registration number 08714650 (England and Wales)
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