REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024 |
FOR |
PIG AND BADGER LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024 |
FOR |
PIG AND BADGER LIMITED |
PIG AND BADGER LIMITED (REGISTERED NUMBER: 14762298) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
PIG AND BADGER LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
10 Beech Court |
Wokingham Road |
Hurst |
Reading |
Berkshire |
RG10 0RQ |
PIG AND BADGER LIMITED (REGISTERED NUMBER: 14762298) |
BALANCE SHEET |
31 MARCH 2024 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
PIG AND BADGER LIMITED (REGISTERED NUMBER: 14762298) |
BALANCE SHEET - continued |
31 MARCH 2024 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
PIG AND BADGER LIMITED (REGISTERED NUMBER: 14762298) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Pig and Badger Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Going concern |
The directors have confirmed that they will continue to provide financial support to the company until a time where the company's financial position improves. In addition, the directors have confirmed they will not recall any loans within 12 months. |
The directors consider it appropriate to prepare the financial statements on a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
PIG AND BADGER LIMITED (REGISTERED NUMBER: 14762298) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024 |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
Additions |
At 31 March 2024 |
AMORTISATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 March 2024 |
DEPRECIATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |