Registered Number 05783371

BADMAN & BADMAN (JOINERY) LIMITED

Micro-entity Accounts

30 September 2024

BADMAN & BADMAN (JOINERY) LIMITED Registered Number 05783371

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
50,963
40,792
Current Assets
503,643
396,050
Prepayments and accrued income
9,464
6,068
Creditors: amounts falling due within one year
(119,179)
(100,770)
Net current assets (liabilities)
393,928
301,348
Total assets less current liabilities
444,891
342,140
Creditors: amounts falling due after more than one year
(492,116)
(557,116)
Accruals and deferred income
(8,252)
(10,233)
Total net assets (liabilities)
(55,477)
(225,209)
Capital and reserves
(55,477)
(225,209)
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2025

And signed on their behalf by:
M.A. Bass, Director

BADMAN & BADMAN (JOINERY) LIMITED Registered Number 05783371

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 8 8