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COMPANY REGISTRATION NUMBER: 14002329
3 BADGERS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
3 BADGERS LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
Year to
25 Mar 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
1,160,724
989,154
-------------
----------
Current assets
31,441
30,167
Prepayments and accrued income
284
261
---------
---------
31,725
30,428
Creditors: amounts falling due within one year
( 1,155,925)
( 1,010,563)
-------------
-------------
Net current liabilities
( 1,124,200)
( 980,135)
-------------
----------
Total assets less current liabilities
36,524
9,019
Accruals and deferred income
( 2,100)
( 2,100)
---------
-------
34,424
6,919
---------
-------
Capital and reserves
34,424
6,919
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Creditors: Amounts falling due within one year
Included within Creditors: amounts falling due within one year, there is an amount of £1,151,829 (2023 - £999,948) due to the directors of the company.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
B E Orrey
Director
Company registration number: 14002329
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Kirby Lane, Woodhall Spa, LN10 6 RZ, England.