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Registered Number: 06465283


 

 

 

CLEAR BUBBLE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clear Bubble Ltd for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clear Bubble Ltd for the year ended 31 December 2021 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Clear Bubble Ltd , as a body, in accordance with the terms of our engagement letter dated 29 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Clear Bubble Ltd and state those matters that we have agreed to state to the Board of Directors of Clear Bubble Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clear Bubble Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clear Bubble Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clear Bubble Ltd . You consider that Clear Bubble Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clear Bubble Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
31 December 2021



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
29 August 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Intangible fixed assets 8,090    8,090 
8,090    8,090 
Current assets      
Creditors: amount falling due within one year (4,665)   (4,665)
Net current liabilities (4,665)   (4,665)
 
Total assets less current liabilities 3,425    3,425 
Creditors: amount falling due after more than one year (16,000)   (16,000)
Net liabilities (12,575)   (12,575)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (12,675)   (12,675)
Shareholder's funds (12,575)   (12,575)
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2022 and were signed on its behalf by:


--------------------------------
John Cumberlidge
Director
2
General Information
Clear Bubble Ltd is a private company, limited by shares, registered in England and Wales, registration number 06465283,registration address Studio 512/513, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Intangible assets
Intangible assets are not amortised
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.
Tangible fixed assets
No depreciation has been provided for on the tangible fixed assets.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2021 8,090    8,090 
Additions  
Disposals  
At 31 December 2021 8,090    8,090 
Amortisation
At 01 January 2021  
Charge for year  
On disposals  
At 31 December 2021  
Net book values
At 31 December 2021 8,090    8,090 
At 31 December 2020 8,090    8,090 


3