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REGISTERED NUMBER: 07068401 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BAMBOO CROWD LIMITED

BAMBOO CROWD LIMITED (REGISTERED NUMBER: 07068401)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BAMBOO CROWD LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: R Angel
W Jodrell
A Pavlou
A Welton





REGISTERED OFFICE: 2 Plum Tree Mews
London
SW16 3AP





REGISTERED NUMBER: 07068401 (England and Wales)





ACCOUNTANTS: Redfin Management Limited
111 Charterhouse Street
Farringdon
London
EC1M 6AW

BAMBOO CROWD LIMITED (REGISTERED NUMBER: 07068401)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,407 7,804
Investments 5 7,930 7,930
10,337 15,734

CURRENT ASSETS
Debtors 6 113,770 114,440
Cash at bank and in hand 92,212 140,214
205,982 254,654
CREDITORS
Amounts falling due within one year 7 90,937 140,664
NET CURRENT ASSETS 115,045 113,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,382

129,724

CREDITORS
Amounts falling due after more than one
year

8

(75,000

)

(105,000

)

PROVISIONS FOR LIABILITIES (602 ) (1,951 )
NET ASSETS 49,780 22,773

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 40,491 40,491
Retained earnings 8,289 (18,718 )
SHAREHOLDERS' FUNDS 49,780 22,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BAMBOO CROWD LIMITED (REGISTERED NUMBER: 07068401)

BALANCE SHEET - continued
31 December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





A Welton - Director


BAMBOO CROWD LIMITED (REGISTERED NUMBER: 07068401)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Bamboo Crowd Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 50% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BAMBOO CROWD LIMITED (REGISTERED NUMBER: 07068401)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 16,192
DEPRECIATION
At 1 January 2023 8,388
Charge for year 5,397
At 31 December 2023 13,785
NET BOOK VALUE
At 31 December 2023 2,407
At 31 December 2022 7,804

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 7,930
NET BOOK VALUE
At 31 December 2023 7,930
At 31 December 2022 7,930

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 67,944 48,536
Other debtors 45,826 65,904
113,770 114,440

BAMBOO CROWD LIMITED (REGISTERED NUMBER: 07068401)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 30,000 30,000
Trade creditors 4,323 39,480
Amounts owed to group undertakings 13,268 11,365
Taxation and social security 35,578 45,015
Other creditors 7,768 14,804
90,937 140,664

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 75,000 105,000

9. OTHER FINANCIAL COMMITMENTS

At the year end the company had rental commitments of £93,280 (2022: £149,248) to the end of the lease.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
A Welton
Balance outstanding at start of year 480 -
Amounts advanced 300 480
Amounts repaid (480 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 300 480

The above loans are interest free and repayable on demand.