1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09338707business:PrivateLimitedCompanyLtd2021-01-012021-12-31 093387072020-12-31 093387072021-01-012021-12-31 09338707business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 09338707business:FullAccounts2021-01-012021-12-31 093387072021-12-31 09338707business:Director12021-01-012021-12-31 09338707business:RegisteredOffice2021-01-012021-12-31 093387072020-12-31 09338707core:WithinOneYear2021-12-31 09338707core:WithinOneYear2020-12-31 09338707core:AfterOneYear2021-12-31 09338707core:AfterOneYear2020-12-31 09338707core:ShareCapital2021-12-31 09338707core:ShareCapital2020-12-31 09338707core:RetainedEarningsAccumulatedLosses2021-12-31 09338707core:RetainedEarningsAccumulatedLosses2020-12-31 09338707business:SmallEntities2021-01-012021-12-31 09338707countries:EnglandWales2021-01-012021-12-31 09338707core:LandBuildings2021-01-012021-12-31 09338707core:LandBuildings2020-12-31 09338707core:LandBuildings2021-12-31 093387072020-01-012020-12-31 iso4217:GBP xbrli:pure
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
Page
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BOUNCE (UK) LTD Company Information for the year ended 31 December 2021
Director
Megan Bliss
Company Number
09338707 (England and Wales)
Registered Office
3 ST MARY'S ROW MOSELEY BIRMINGHAM WEST MIDLANDS B13 8HW
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BOUNCE (UK) LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
675,020 
675,020 
Current assets
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)
Net assets
11,517 
38,584 
Capital and reserves
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
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BOUNCE (UK) LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2021
675,020 
At 31 December 2021
675,020 
Depreciation
At 31 December 2021
- 
Net book value
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 
10,000 
12,673 
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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 
£ 
£ 
Bank loans
35,326 
40,000 
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 
847,157 
850,926 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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