REGISTERED NUMBER: |
B.A.A.D. LIMITED |
( A COMPANY LIMITED BY GUARANTEE) |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JULY 2024 |
REGISTERED NUMBER: |
B.A.A.D. LIMITED |
( A COMPANY LIMITED BY GUARANTEE) |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JULY 2024 |
B.A.A.D. LIMITED (REGISTERED NUMBER: 03770064) |
( A COMPANY LIMITED BY GUARANTEE) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 JULY 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
B.A.A.D. LIMITED |
( A COMPANY LIMITED BY GUARANTEE) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 JULY 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
7 Jardine House |
Harrovian Business Village |
Bessborough Road |
Harrow |
Middlesex |
HA1 3EX |
B.A.A.D. LIMITED (REGISTERED NUMBER: 03770064) |
( A COMPANY LIMITED BY GUARANTEE) |
BALANCE SHEET |
29 JULY 2024 |
29.7.24 | 29.7.23 |
as restated |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 189,944 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 surplus or deficit 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 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
B.A.A.D. LIMITED (REGISTERED NUMBER: 03770064) |
( A COMPANY LIMITED BY GUARANTEE) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 JULY 2024 |
1. | STATUTORY INFORMATION |
B.A.A.D. LIMITED is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents fees receivable net of conference costs for the services provided from the principal activity of the company. |
Guarantee |
The liability of the members is limited. Every member of the company undertakes to contribute such amount as may be required (not exceeding £1.00) to the company's assets if it should be wound up while he is a member or within one year after he ceases to be a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.7.24 | 29.7.23 |
as restated |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.7.24 | 29.7.23 |
as restated |
£ | £ |
Taxation and social security |
Other creditors |
6. | ULTIMATE CONTROLLING PARTY |
The company is limited by guarantee. There is no controlling party. |