Company Registration No. 13263471 (England and Wales)
Chris Badger Commercial Finance Limited
Unaudited accounts
for the year ended 31 March 2024
Chris Badger Commercial Finance Limited
Unaudited accounts
Contents
Chris Badger Commercial Finance Limited
Company Information
for the year ended 31 March 2024
Director
Christopher Robert Badger
Company Number
13263471 (England and Wales)
Registered Office
80 Pensclose
Witney
OX28 2EQ
Accountants
Optics Accounting Ltd
17 Willow Pike
Sutton Courtenay
Abingdon
OX14 4GB
Chris Badger Commercial Finance Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
18,603
19,888
Creditors: amounts falling due within one year
(5,860)
(5,352)
Net current assets
12,743
14,536
Called up share capital
100
100
Profit and loss account
14,261
14,436
Shareholders' funds
14,361
14,536
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 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 23 September 2024 and were signed on its behalf by
Christopher Robert Badger
Director
Company Registration No. 13263471
Chris Badger Commercial Finance Limited
Notes to the Accounts
for the year ended 31 March 2024
Chris Badger Commercial Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 13263471. The registered office is 80 Pensclose, Witney, OX28 2EQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% S/L Method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,852
5,260
Chris Badger Commercial Finance Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).