BOUNCY CASTLE TESTING (WALES) LIMITED

Company Registration Number:
11013216 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BOUNCY CASTLE TESTING (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

BOUNCY CASTLE TESTING (WALES) LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Paul Beasley
Nathan Bradley
Registered office: 11
Mackintosh Street
Aberfan
Merthyr Tydfil
GB-WLS
CF48 4QZ
Company Registration Number: 11013216 (England and Wales)

BOUNCY CASTLE TESTING (WALES) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,864 2,577
Total current assets: 2,864 2,577
Creditors: amounts falling due within one year: 4 ( 3,036 ) ( 2,441 )
Net current assets (liabilities): ( 172 ) 136
Total assets less current liabilities: ( 172 ) 136
Total net assets (liabilities): ( 172 ) 136

The notes form part of these financial statements

BOUNCY CASTLE TESTING (WALES) LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 174 ) 134
Shareholders funds: ( 172 ) 136

For the year ending 31 October 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 23 August 2024
And Signed On Behalf Of The Board By:

Name: Nathan Bradley
Status: Director

The notes form part of these financial statements

BOUNCY CASTLE TESTING (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision
    of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax,
    returns, rebates and discounts.
    The company recognises revenue when:
    The amount of revenue can be reliably measured;
    it is probable that future economic benefits will flow to the entity;
    and specific criteria have been met for each of the company's activities.

BOUNCY CASTLE TESTING (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BOUNCY CASTLE TESTING (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BOUNCY CASTLE TESTING (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 32 32
Accruals and deferred income 235 213
Other creditors 2,769 2,196
Total 3,036 2,441