2023-04-01 02046750 2024-03-31 02046750 2023-04-01 2024-03-31 02046750 2023-03-31 02046750 2022-04-01 2023-03-31 02046750 uk-core:WithinOneYear 2023-03-31 02046750 uk-core:WithinOneYear 2024-03-31 02046750 uk-core:ShareCapital 2024-03-31 02046750 uk-core:ShareCapital 2023-03-31 02046750 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 02046750 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 02046750 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 02046750 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02046750 uk-bus:FRS102 2023-04-01 2024-03-31 02046750 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 02046750 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Badgers Buildings Limited
Registered Number:02046750
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Badgers Buildings Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02046750
As at 31 March 2024
Badgers Buildings Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
3,814
3,493
2
24,873
Cash and cash equivalents
26,416
29,909
28,687
Trade and other payables: amounts falling due within one
year
(2,493)
(3,375)
3
26,194
26,534
Net current assets
Total assets less current liabilities
26,534
26,194
26,534
Net assets
26,194
Capital and reserves
Called up share capital
150
150
Retained earnings
26,384
26,044
26,534
26,194
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T Lampert Esq Director
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Badgers Buildings Limited
Notes to the Financial Statements
Statutory Information
Badgers Buildings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02046750.
Registered address:
557 Pinner Road
North Harrow
Middlesex
HA2 6EQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
3,493
3,814
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
3,375
2,493
4. Average number of persons employed
During the year the average number of employees was 0
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