Company Registration No. 14134258 (England and Wales)
Bubble Xplosion Ltd
Unaudited accounts
for the period from 26 May 2022 to 31 May 2023
Bubble Xplosion Ltd
Unaudited accounts
Contents
Bubble Xplosion Ltd
Company Information
for the period from 26 May 2022 to 31 May 2023
Company Number
14134258 (England and Wales)
Registered Office
17 KILLARNEY CRESCENT,
WEST THURROCK,
GRAYS,
RM20 3BD
UNITED KINGDOM
Bubble Xplosion Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,491
Creditors: amounts falling due within one year
(159,965)
Net current liabilities
(111,881)
Called up share capital
100
Profit and loss account
(50,607)
Shareholders' funds
(50,507)
For the period ending 31 May 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 20 January 2024 and were signed on its behalf by
Mr Javed Iqbal
Director
Company Registration No. 14134258
Bubble Xplosion Ltd
Notes to the Accounts
for the period from 26 May 2022 to 31 May 2023
Bubble Xplosion Ltd is a private company, limited by shares, registered in England and Wales, registration number 14134258. The registered office is 17 KILLARNEY CRESCENT,, WEST THURROCK,, GRAYS,, RM20 3BD, UNITED KINGDOM.
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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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
6,000
Bubble Xplosion Ltd
Notes to the Accounts
for the period from 26 May 2022 to 31 May 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
27,918
18,800
46,718
At 31 May 2023
27,918
18,800
46,718
Charge for the period
5,584
3,760
9,344
At 31 May 2023
5,584
3,760
9,344
At 31 May 2023
22,334
15,040
37,374
Amounts falling due within one year
Accrued income and prepayments
18,500
7
Creditors: amounts falling due within one year
2023
Loans from directors
134,423
8
Average number of employees
During the period the average number of employees was 0.