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REGISTERED NUMBER: 14759484 (England and Wales)

















Unaudited Financial Statements

for the Period 27 March 2023 to 31 March 2024

for

Bounty Bodega Ltd

Bounty Bodega Ltd (Registered number: 14759484)






Contents of the Financial Statements
for the Period 27 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bounty Bodega Ltd

Company Information
for the Period 27 March 2023 to 31 March 2024







DIRECTOR: Mr E Renshaw





REGISTERED OFFICE: 5 Westbrook Court
Sharrow Vale Road
Sheffield
South Yorkshire
S11 8YZ





REGISTERED NUMBER: 14759484 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Bounty Bodega Ltd (Registered number: 14759484)

Balance Sheet
31 March 2024

Notes £ £
FIXED ASSETS
Tangible assets 4 697

CURRENT ASSETS
Stocks 70,000
Debtors 5 1,922
Cash at bank 10,536
82,458
CREDITORS
Amounts falling due within one year 6 54,560
NET CURRENT ASSETS 27,898
TOTAL ASSETS LESS CURRENT LIABILITIES 28,595

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 28,495
28,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





Mr E Renshaw - Director


Bounty Bodega Ltd (Registered number: 14759484)

Notes to the Financial Statements
for the Period 27 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Bounty Bodega Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings - 20% Reducing Balance

Computer Equipment - 20% Reducing Balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Bounty Bodega Ltd (Registered number: 14759484)

Notes to the Financial Statements - continued
for the Period 27 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 819
At 31 March 2024 819
DEPRECIATION
Charge for period 122
At 31 March 2024 122
NET BOOK VALUE
At 31 March 2024 697

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 1,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Amounts owed to associates 9,210
Taxation and social security 7,782
Other creditors 37,568
54,560

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr E Renshaw.