Company Registration No. 04621019 (England and Wales)
Bombus Limited
Unaudited accounts
for the year ended 31 December 2023
Bombus Limited
Unaudited accounts
Contents
Bombus Limited
Company Information
for the year ended 31 December 2023
Director
Amelia Louise Coward
Company Number
04621019 (England and Wales)
Registered Office
Well Oast
Brenley Farm, Boughon
Faversham
Kent
ME13 9LY
Accountants
Syntiro Limited
Kingswood Place
Horsham Road
Findon, Worthing
England
BN14 0RG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bombus Limited
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bombus Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Bombus Limited, as a body, in accordance with the terms of our engagement letter dated 6 January 2003. Our work has been undertaken solely to prepare for your approval the accounts of Bombus Limited and state those matters that we have agreed to state to the Board of Directors of Bombus Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bombus Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bombus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bombus Limited. You consider that Bombus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bombus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Syntiro Limited
Member in Practice
Kingswood Place
Horsham Road
Findon, Worthing
England
BN14 0RG
22 August 2024
Bombus Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
16,930
11,820
Creditors: amounts falling due within one year
(80,178)
(82,832)
Net current liabilities
(1,527)
(8,021)
Net liabilities
(885)
(5,607)
Called up share capital
3
3
Profit and loss account
(888)
(5,610)
Shareholders' funds
(885)
(5,607)
For the year ending 31 December 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 her 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 22 August 2024 and were signed on its behalf by
Amelia Louise Coward
Director
Company Registration No. 04621019
Bombus Limited
Notes to the Accounts
for the year ended 31 December 2023
Bombus Limited is a private company, limited by shares, registered in England and Wales, registration number 04621019. The registered office is Well Oast, Brenley Farm, Boughon, Faversham, Kent, ME13 9LY.
2
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 remained unchanged from the previous year, and also 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
Other
At 31 December 2023
17,410
At 31 December 2023
17,410
Bombus Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
26,292
14,846
10,247
51,385
Disposals
(358)
-
(1,132)
(1,490)
At 31 December 2023
25,934
14,846
9,115
49,895
At 1 January 2023
25,648
14,415
8,908
48,971
Charge for the year
294
263
1,125
1,682
On disposals
(276)
-
(1,124)
(1,400)
At 31 December 2023
25,666
14,678
8,909
49,253
At 31 December 2023
268
168
206
642
At 31 December 2022
644
431
1,339
2,414
Amounts falling due within one year
Accrued income and prepayments
461
1,853
Other debtors
19,507
17,971
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
38,079
38,079
Trade creditors
23,497
13,488
Taxes and social security
125
-
Deferred income
1,219
6,875
8
Average number of employees
During the year the average number of employees was 2 (2022: 9).