LUXURY BUBBLE LIMITED

Company Registration Number:
12018688 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LUXURY BUBBLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUXURY BUBBLE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Sian Currie
Registered office: 60 High Street
60 High Street
Fordingbridge
Hants
GBR
SP6 1AX
Company Registration Number: 12018688 (England and Wales)

LUXURY BUBBLE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,591 9,257
Total fixed assets: 7,591 9,257
Current assets
Stocks: 162,874 147,986
Debtors: 5 8,882 0
Cash at bank and in hand: 59,350 163,305
Total current assets: 231,106 311,291
Creditors: amounts falling due within one year: 6 ( 29,105 ) ( 32,598 )
Net current assets (liabilities): 202,001 278,693
Total assets less current liabilities: 209,592 287,950
Creditors: amounts falling due after more than one year: 7 ( 307,351 ) ( 330,756 )
Total net assets (liabilities): ( 97,759 ) ( 42,806 )

The notes form part of these financial statements

LUXURY BUBBLE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 97,760 ) ( 42,807 )
Shareholders funds: ( 97,759 ) ( 42,806 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Sian Currie
Status: Director

The notes form part of these financial statements

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 4

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2023 18,669 18,669
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 18,669 18,669
Depreciation
At 01 January 2023 9,412 9,412
Charge for year 1,666 1,666
On disposals - -
Other adjustments - -
At 31 December 2023 11,078 11,078
Net book value
At 31 December 2023 7,591 7,591
At 31 December 2022 9,257 9,257

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 8,882 0
Total 8,882 0

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 23,994 28,383
Taxation and social security 5,111 4,215
Total 29,105 32,598

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 307,351 330,756
Total 307,351 330,756