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Company Registration No. 07715340 (England and Wales)
Badger Film & TV Equipment Limited Unaudited accounts for the year ended 31 March 2024
Badger Film & TV Equipment Limited Unaudited accounts Contents
Page
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Badger Film & TV Equipment Limited Company Information for the year ended 31 March 2024
Directors
Christopher Simon Badger Ross Wyndham Badger
Secretary
Ross Wyndham Badger
Company Number
07715340 (England and Wales)
Registered Office
Ground Floor 45 Pall Mall London SW1Y5JG United Kingdom
Accountants
Ross Badger Limited Ground Floor 45 Pall Mall London SW1Y 5JG
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Badger Film & TV Equipment Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(6)
940 
Creditors: amounts falling due within one year
(2,991)
(4,027)
Net current liabilities
(2,997)
(3,087)
Net liabilities
(2,997)
(3,087)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(7,997)
(8,087)
Shareholders' funds
(2,997)
(3,087)
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
Ross Wyndham Badger Director Company Registration No. 07715340
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Badger Film & TV Equipment Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Badger Film & TV Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 07715340. The registered office is Ground Floor, 45 Pall Mall, London, SW1Y5JG, United Kingdom.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,209 
Taxes and social security
2,704 
2,704 
Loans from directors
287 
114 
2,991 
4,027 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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