TUMBLEPIX LIMITED

Company Registration Number:
12695473 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

(Dormant)

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

TUMBLEPIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TUMBLEPIX LIMITED

Company Information

for the Period Ended 30 June 2022




Director: a
Registered office: The Coach House
Rectory Road
Norwich
Norfolk
GBR
NR9 5LF
Company Registration Number: 12695473 (England and Wales)

TUMBLEPIX LIMITED

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
a

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: a
Status: Director

TUMBLEPIX LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TUMBLEPIX LIMITED

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

TUMBLEPIX LIMITED

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

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.

For the year ending 30 June 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: a
Status: Director

The notes form part of these financial statements

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    None

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2022 0 0
Amortisation
Amortisation at 01 July 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2022 0 0
Net book value
Net book value at 30 June 2022 0 0
Net book value at 30 June 2021 0 0

Company dormant until further notice

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2021 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2022 1 1
Depreciation
At 01 July 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2022 0 0
Net book value
At 30 June 2022 1 1
At 30 June 2021 1 1

Company dormant until further notice

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Company dormant until further notice

TUMBLEPIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0