1 September 2023 false No description of principal activity Taxfiler 2024.6 12793107business:PrivateLimitedCompanyLtd2023-09-012024-08-31 127931072023-08-31 127931072023-09-012024-08-31 12793107business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12793107business:FilletedAccounts2023-09-012024-08-31 127931072024-08-31 12793107business:Director12023-09-012024-08-31 12793107business:RegisteredOffice2023-09-012024-08-31 127931072023-08-31 12793107core:WithinOneYear2024-08-31 12793107core:WithinOneYear2023-08-31 12793107core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12793107core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12793107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12793107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12793107core:PreviouslyStatedAmount2024-08-31 12793107core:PreviouslyStatedAmount2023-08-31 12793107business:SmallEntities2023-09-012024-08-31 12793107countries:EnglandWales2023-09-012024-08-31 127931072022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12793107 (England and Wales)
BADBULLIES LTD Unaudited accounts for the year ended 31 August 2024
BADBULLIES LTD Unaudited accounts Contents
Page
- 2 -
BADBULLIES LTD Company Information for the year ended 31 August 2024
Director
HERBERT, Dalston Cordell
Company Number
12793107 (England and Wales)
Registered Office
16 Arthur Close Newport NP20 2N WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
- 3 -
BADBULLIES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
290 
4,069 
Creditors: amounts falling due within one year
(1,380)
(811)
Net current (liabilities)/assets
(1,090)
3,258 
Net (liabilities)/assets
(1,090)
3,258 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,190)
3,158 
Shareholders' funds
(1,090)
3,258 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2025 and were signed on its behalf by
HERBERT, Dalston Cordell Director Company Registration No. 12793107
- 4 -
BADBULLIES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BADBULLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12793107. The registered office is 16 Arthur Close, Newport, NP20 2N, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
31 
Accruals
1,380 
780 
1,380 
811 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -