Company Registration No. 09338707 (England and Wales)
BOUNCE (UK) LTD
Unaudited accounts
for the year ended 31 December 2021
BOUNCE (UK) LTD
Unaudited accounts
Contents
BOUNCE (UK) LTD
Company Information
for the year ended 31 December 2021
Company Number
09338707 (England and Wales)
Registered Office
3 ST MARY'S ROW
MOSELEY
BIRMINGHAM
WEST MIDLANDS
B13 8HW
BOUNCE (UK) LTD
Statement of financial position
as at 31 December 2021
Tangible assets
675,020
675,020
Cash at bank and in hand
193,654
227,163
Creditors: amounts falling due within one year
(10,000)
(12,673)
Net current assets
183,654
214,490
Total assets less current liabilities
858,674
889,510
Creditors: amounts falling due after more than one year
(847,157)
(850,926)
Called up share capital
99
99
Profit and loss account
11,418
38,485
Shareholders' funds
11,517
38,584
For the year ending 31 December 2021 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 her 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 27 April 2022 and were signed on its behalf by
Megan Bliss
Director
Company Registration No. 09338707
BOUNCE (UK) LTD
Notes to the Accounts
for the year ended 31 December 2021
BOUNCE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09338707. The registered office is 3 ST MARY'S ROW, MOSELEY, BIRMINGHAM, WEST MIDLANDS, B13 8HW.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
At 31 December 2021
675,020
At 31 December 2021
675,020
At 31 December 2020
675,020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
10,000
10,000
Taxes and social security
-
2,673
BOUNCE (UK) LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
120,000
120,000
Other creditors
670,618
670,618
Loans from directors
21,213
20,308
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).