BOMBINA GLASS LIMITED

Company Registration Number:
10473563 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BOMBINA GLASS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BOMBINA GLASS LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Farrs
Clappers Lane
Chobham
Woking
GBR
GU24 8DD
Company Registration Number: 10473563 (England and Wales)

BOMBINA GLASS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 203 -
Operating Profit or (Loss) 203 -
Profit or (Loss) Before Tax 203 -
Profit or (Loss) for Period 203 -

The notes form part of these financial statements

BOMBINA GLASS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 6,248 2,678
Total current assets: 6,248 2,678
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,248 2,678
Total assets less current liabilities: 6,248 2,678
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,248 2,678

The notes form part of these financial statements

BOMBINA GLASS LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 6,248 2,678
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 6,248 2,678

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Caroline Small
Status: Director

The notes form part of these financial statements

BOMBINA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOMBINA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

BOMBINA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

BOMBINA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2020 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2021 0
    Amortisation
    Amortisation at 01 December 2020 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2021 0
    Net book value
    Net book value at 30 November 2021 0
    Net book value at 30 November 2020 0

BOMBINA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible Assets

Total
Cost £
At 01 December 2020 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2021 0
Depreciation
At 01 December 2020 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2021 0
Net book value
At 30 November 2021 0
At 30 November 2020 0

BOMBINA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Revaluation reserve


2021
£
Balance at 01 December 2020 0
Surplus or deficit after revaluation 0
Balance at 30 November 2021 0