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Company Registration No. 13799050 (England and Wales)
Black Badge Group Ltd Unaudited accounts for the year ended 31 December 2023
Black Badge Group Ltd Unaudited accounts Contents
Page
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Black Badge Group Ltd Company Information for the year ended 31 December 2023
Director
Muhammed Rahmat Ahmed
Company Number
13799050 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Black Badge Group Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
500 
500 
Current assets
Debtors
250 
- 
Cash at bank and in hand
4,100 
4,500 
4,350 
4,500 
Creditors: amounts falling due within one year
(2,492)
(2,336)
Net current assets
1,858 
2,164 
Net assets
2,358 
2,664 
Capital and reserves
Called up share capital
2,414 
2,414 
Profit and loss account
(56)
250 
Shareholders' funds
2,358 
2,664 
For the year ending 31 December 2023 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 15 July 2024 and were signed on its behalf by
Muhammed Rahmat Ahmed Director Company Registration No. 13799050
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Black Badge Group Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Black Badge Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13799050. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
500 
At 31 December 2023
500 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
500 
At 31 December 2022
500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
250 
- 
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Black Badge Group Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,045 
1,436 
Deferred income
1,447 
900 
2,492 
2,336 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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