Fizzbomb Creative Ignition Ltd 07681424 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is generation and development of ideas Digita Accounts Production Advanced 6.30.9574.0 true Mrs Claire Laura Gray Mr Kes Gray Ms Deborah Anne Manners true 07681424 2022-06-01 2023-05-31 07681424 2023-05-31 07681424 bus:OrdinaryShareClass1 2023-05-31 07681424 core:RetainedEarningsAccumulatedLosses 2023-05-31 07681424 core:ShareCapital 2023-05-31 07681424 core:CurrentFinancialInstruments 2023-05-31 07681424 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07681424 bus:FRS102 2022-06-01 2023-05-31 07681424 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07681424 bus:FullAccounts 2022-06-01 2023-05-31 07681424 bus:Director1 2022-06-01 2023-05-31 07681424 bus:Director2 2022-06-01 2023-05-31 07681424 bus:Director3 2022-06-01 2023-05-31 07681424 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 07681424 bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 07681424 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07681424 core:ParentEntities 2022-06-01 2023-05-31 07681424 1 2022-06-01 2023-05-31 07681424 countries:England 2022-06-01 2023-05-31 07681424 2022-05-31 07681424 bus:OrdinaryShareClass1 2022-05-31 07681424 core:RetainedEarningsAccumulatedLosses 2022-05-31 07681424 core:ShareCapital 2022-05-31 07681424 core:CurrentFinancialInstruments 2022-05-31 07681424 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07681424

Fizzbomb Creative Ignition Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

image-name
 

Fizzbomb Creative Ignition Ltd

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Fizzbomb Creative Ignition Ltd

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Fizzbomb Creative Ignition Ltd

(Registration number: 07681424)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Debtors

167

167

Creditors: Amounts falling due within one year

(3,993)

(3,993)

Net liabilities

 

(3,826)

(3,826)

Capital and reserves

 

Called up share capital

2

100

100

Retained earnings

(3,926)

(3,926)

Shareholders' deficit

 

(3,826)

(3,826)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mrs Claire Laura Gray
Director

   
     
 

Fizzbomb Creative Ignition Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         

3

Related party transactions

Summary of transactions with parent

Fizzbomb Ltd owns 75%% of the company.
At 31st May 2023 and 2022 the company owed £3,993 to Fizzbomb Ltd
The loan is interest free and has no fixed repayment terms

 

4

Parent and ultimate parent undertaking

The company's immediate parent is Fizzbomb Ltd, incorporated in England.