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Company Registration No. 11943554 (England and Wales)
BUBBLES & CUDDLES LIMITED Unaudited accounts for the year ended 30 April 2023
BUBBLES & CUDDLES LIMITED Unaudited accounts Contents
Page
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BUBBLES & CUDDLES LIMITED Company Information for the year ended 30 April 2023
Director
Viorel-Andrei IONASCU
Company Number
11943554 (England and Wales)
Registered Office
102 Vine Lane Uxbridge England UB10 0BE
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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BUBBLES & CUDDLES LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,850 
10,250 
Current assets
Inventories
- 
2,036 
Debtors
2,524 
2,524 
Cash at bank and in hand
423 
4,714 
2,947 
9,274 
Creditors: amounts falling due within one year
9,939 
3,073 
Net current assets
12,886 
12,347 
Total assets less current liabilities
20,736 
22,597 
Creditors: amounts falling due after more than one year
(4,040)
(4,196)
Net assets
16,696 
18,401 
Capital and reserves
Share premium
100 
100 
Profit and loss account
16,596 
18,301 
Shareholders' funds
16,696 
18,401 
For the year ending 30 April 2023 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 his 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 2 November 2023 and were signed on its behalf by
Viorel-Andrei IONASCU Director Company Registration No. 11943554
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BUBBLES & CUDDLES LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
BUBBLES & CUDDLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11943554. The registered office is 102 Vine Lane, Uxbridge, England, UB10 0BE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
12,000 
At 30 April 2023
12,000 
Depreciation
At 1 May 2022
1,750 
Charge for the year
2,400 
At 30 April 2023
4,150 
Net book value
At 30 April 2023
7,850 
At 30 April 2022
10,250 
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BUBBLES & CUDDLES LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,524 
2,524 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
845 
1,515 
Loans from directors
(10,784)
(4,588)
(9,939)
(3,073)
CORPORATION TAX - 1577.86
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
4,040 
4,196 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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