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HONEY BADGER CLAN LTD

Registered Number
12638569
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

HONEY BADGER CLAN LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

APPADOO, Vimla Devi
BURTON, Gareth James
CONNELLY, Christina Sarah

Registered Address

112-114 Witton Street
Northwich
CW9 5NW

Registered Number

12638569 (England and Wales)
HONEY BADGER CLAN LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1341,521
1,1341,521
Current assets
Debtors5,8042,898
Cash at bank and on hand23,5215,984
29,3258,882
Creditors amounts falling due within one year(13,370)(3,039)
Net current assets (liabilities)15,9555,843
Total assets less current liabilities17,0897,364
Creditors amounts falling due after one year(2,013)(1,766)
Net assets15,0765,598
Capital and reserves
Called up share capital303303
Profit and loss account14,7735,295
Shareholders' funds15,0765,598
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
APPADOO, Vimla Devi
Director
Registered Company No. 12638569
HONEY BADGER CLAN LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 231,549
At 30 June 241,549
Depreciation and impairment
At 01 July 2328
Charge for year387
At 30 June 24415
Net book value
At 30 June 241,134
At 30 June 231,521