Company registration number 10427734 (England and Wales)
BUBBLE CREATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BUBBLE CREATIONS LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,050
1,964
Current assets
17,814
19,439
Creditors: amounts falling due within one year
(16,743)
(39,030)
Net current assets/(liabilities)
1,071
(19,591)
Total assets less current liabilities
3,121
(17,627)
Net assets/(liabilities)
3,121
(17,627)
Capital and reserves
3,121
(17,627)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
15
21
Bubble Creations Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BUBBLE CREATIONS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2023
..............................................
Mr B R Holmes
Director
Company registration number 10427734 (England and Wales)
BUBBLE CREATIONS LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2023
2023
2022
£
£
Administrative expenses
Wages and salaries
103,100
199,405
Staff training
-
44
Staff pension costs
806
501
Use of home as office
216
216
Insurance
166
458
Computer running costs
4,289
446
Travelling expenses
61
-
Accountancy
2,463
1,468
Bank charges
220
172
Printing, postage and stationery
49
52
Advertising
78
250
Telephone
600
646
Sundry expenses
268
36
Amortisation
250
250
Depreciation
247
44
112,813
203,988