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REGISTERED NUMBER: OC319384 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2024

FOR

BADGER HIRE CENTRE LLP

BADGER HIRE CENTRE LLP (REGISTERED NUMBER: OC319384)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BADGER HIRE CENTRE LLP

GENERAL INFORMATION
For The Year Ended 29 March 2024







DESIGNATED MEMBERS: K A MacLean
V J Bellinger





REGISTERED OFFICE: Westcombe Mews
102a Westcombe Hill
Blackheath
London
SE3 7DT





REGISTERED NUMBER: OC319384 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

BADGER HIRE CENTRE LLP (REGISTERED NUMBER: OC319384)

BALANCE SHEET
29 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 365,208 366,823

CURRENT ASSETS
Debtors 5 19,255 7,200
Cash at bank and in hand 50,941 15,465
70,196 22,665
CREDITORS
Amounts falling due within one year 6 (29,980 ) (32,217 )
NET CURRENT ASSETS/(LIABILITIES) 40,216 (9,552 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,424

357,271

CREDITORS
Amounts falling due after more than one
year

7

(102,723

)

(120,079

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

302,701

237,192

LOANS AND OTHER DEBTS DUE TO
MEMBERS

302,701

237,192

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 302,701 237,192

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 29 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

BADGER HIRE CENTRE LLP (REGISTERED NUMBER: OC319384)

BALANCE SHEET - continued
29 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 November 2024 and were signed by:




K A MacLean - Designated member




V J Bellinger - Designated member


BADGER HIRE CENTRE LLP (REGISTERED NUMBER: OC319384)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 29 March 2024

1. STATUTORY INFORMATION

Badger Hire Centre LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 30 March 2023
and 29 March 2024 360,363 6,460 366,823
DEPRECIATION
Charge for year - 1,615 1,615
At 29 March 2024 - 1,615 1,615
NET BOOK VALUE
At 29 March 2024 360,363 4,845 365,208
At 29 March 2023 360,363 6,460 366,823

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,255 7,200

BADGER HIRE CENTRE LLP (REGISTERED NUMBER: OC319384)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 21,700 21,700
Trade creditors 1,176 (1 )
Taxation and social security 6,309 9,723
Other creditors 795 795
29,980 32,217

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 102,723 120,079