Accounts filed on 30-06-2021

Accounts filed on 30-06-2021

BADGWORTH LIMITED - Company Information

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Registered number: 04799749
Badgworth Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2021
Prepared By:
R F Love and Company
Chartered Accountant
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
Badgworth Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2021
DIRECTORS
Shaun Davis
Paul O'Brien
REGISTERED OFFICE
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04799749
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
Badgworth Limited
ACCOUNTS
FOR THEYEARENDED30/06/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Badgworth Limited
BALANCE SHEET AT 30/06/2021
20212020
Notes££
FIXED ASSETS
Tangible assets2506,251506,251
CURRENT ASSETS
Debtors3225,235224,400
Current Asset Investments41,507,5001,507,500
1,732,7351,731,900
CREDITORS: Amounts falling due within one year52,238,8292,239,902
NET CURRENT LIABILITIES(506,094)(508,002)
TOTAL ASSETS LESS CURRENT LIABILITIES157(1,751)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account155(1,753)
SHAREHOLDERS' FUNDS157(1,751)
For the year ending 30/06/2021 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2022 and signed on their behalf by
.............................
Paul O'Brien
Director
Badgworth Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land AndShort Leasehold
BuildingsPropertiesTotal
£££
Cost
At 01/07/2020506,2501506,251
At 30/06/2021506,2501506,251
Depreciation
At 30/06/2021---
Net Book Amounts
At 30/06/2021506,2501506,251
At 30/06/2020506,2501506,251
3. DEBTORS 20212020
££
Amounts falling due within one year
Other debtors-22,079
Loan - Just Lets Limited51,47528,561
Loan - Calmsheer Limited173,760173,760
225,235224,400
Badgworth Limited
4. CURRENT ASSET INVESTMENTS
20212020
££
Shares in subsidiaries held for sale1,507,5001,507,500
1,507,5001,507,500
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account119,660119,661
Loan - Rollo Homes Limited2,116,1302,097,715
Other creditors2620,013
Accruals3,0132,513
2,238,8292,239,902
6. EMPLOYEES
20212020
No.No.
Average number of employees22
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22