Company Registration No. 13835844 (England and Wales)
BADIZZA'S DECORATORS LTD
Unaudited accounts
for the year ended 31 January 2024
BADIZZA'S DECORATORS LTD
Unaudited accounts
Contents
BADIZZA'S DECORATORS LTD
Company Information
for the year ended 31 January 2024
Company Number
13835844 (England and Wales)
Registered Office
16 CAMBRIDGE ROAD
ILFORD
IG3 8LU
ENGLAND
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
BADIZZA'S DECORATORS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
2,448
3,389
Cash at bank and in hand
822
991
Creditors: amounts falling due within one year
(13,177)
(12,152)
Net current liabilities
(7,945)
(3,289)
Net (liabilities)/assets
(5,497)
100
Called up share capital
100
100
Profit and loss account
(5,597)
-
Shareholders' funds
(5,497)
100
For the year ending 31 January 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 25 October 2024 and were signed on its behalf by
Nicolae BOAGHI
Director
Company Registration No. 13835844
BADIZZA'S DECORATORS LTD
Notes to the Accounts
for the year ended 31 January 2024
BADIZZA'S DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13835844. The registered office is 16 CAMBRIDGE ROAD, ILFORD, IG3 8LU, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
786
2,882
3,668
At 31 January 2024
786
3,881
4,667
At 1 February 2023
87
192
279
Charge for the year
262
1,678
1,940
At 31 January 2024
349
1,870
2,219
At 31 January 2024
437
2,011
2,448
At 31 January 2023
699
2,690
3,389
BADIZZA'S DECORATORS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
124
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).