Company Registration No. 13655785 (England and Wales)
Badger Bespoke Gardens Ltd
Unaudited accounts
for the year ended 31 October 2023
Badger Bespoke Gardens Ltd
Unaudited accounts
Contents
Badger Bespoke Gardens Ltd
Company Information
for the year ended 31 October 2023
Company Number
13655785 (England and Wales)
Registered Office
42 Wharf Road
Aldershot
Hampshire
GU12 5AY
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Badger Bespoke Gardens Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
14,391
11,848
Cash at bank and in hand
6,732
8,534
Creditors: amounts falling due within one year
(17,175)
(11,732)
Net current liabilities
(6,886)
(1,826)
Total assets less current liabilities
7,505
10,022
Provisions for liabilities
Deferred tax
(2,734)
(2,251)
Called up share capital
1
1
Profit and loss account
4,770
7,770
Shareholders' funds
4,771
7,771
For the year ending 31 October 2023 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 20 November 2023 and were signed on its behalf by
Nicholas Hall
Director
Company Registration No. 13655785
Badger Bespoke Gardens Ltd
Notes to the Accounts
for the year ended 31 October 2023
Badger Bespoke Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13655785. The registered office is 42 Wharf Road, Aldershot, Hampshire, GU12 5AY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
2,238
11,500
-
13,738
Additions
6,067
-
832
6,899
At 31 October 2023
8,305
11,500
832
20,637
At 1 November 2022
361
1,529
-
1,890
Charge for the year
1,763
2,493
100
4,356
At 31 October 2023
2,124
4,022
100
6,246
At 31 October 2023
6,181
7,478
732
14,391
At 31 October 2022
1,877
9,971
-
11,848
Badger Bespoke Gardens Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
1,390
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,306
8
Loans from directors
9,950
11,124
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
