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Baden-Powell Associates Limited
Registered Number:03090243
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Baden-Powell Associates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03090243
As at 31 March 2024
Baden-Powell Associates Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
160
200
2
160
200
Current assets
87
Cash and cash equivalents
68
68
87
Trade and other payables: amounts falling due within one
year
(4,089)
(3,080)
3
(4,002)
(3,012)
Net current liabilities
Total assets less current liabilities
(2,852)
(3,802)
(2,852)
Net liabilities
(3,802)
Capital and reserves
Called up share capital
2
2
Retained earnings
(2,854)
(3,804)
(2,852)
(3,802)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Roger Baden-Powell Director
These financial statements were approved and authorised for issue by the Board on 27 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Baden-Powell Associates Limited
Notes to the Financial Statements
Statutory Information
Baden-Powell Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03090243.
Registered address:
56 Carlisle Mansions
Carlisle Place
London
SW1V 1HY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2023
17,023
At 31 March 2024
17,023
Provision for depreciation and impairment
At 01 April 2023
16,823
Charge for year
40
At 31 March 2024
16,863
At 31 March 2024
Net book value
160
At 31 March 2023
200
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5
For the year ended 31 March 2024
Baden-Powell Associates Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
3,080
4,089
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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