Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Roger Watersmith 05/11/1998 03662705 2023-12-31 03662705 bus:Director1 2023-12-31 03662705 2022-12-31 03662705 core:CurrentFinancialInstruments 2023-12-31 03662705 core:CurrentFinancialInstruments 2022-12-31 03662705 2023-01-01 2023-12-31 03662705 bus:Micro-entities 2023-01-01 2023-12-31 03662705 bus:FilletedAccounts 2023-01-01 2023-12-31 03662705 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03662705 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03662705 bus:Director1 2023-01-01 2023-12-31 03662705 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 03662705 (England and Wales)

THE BUBBLEGATE COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

THE BUBBLEGATE COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

THE BUBBLEGATE COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
THE BUBBLEGATE COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
Director Roger Watersmith
Secretary Joanna Watersmith
Registered office Cage Farm Studio
Stowting Hill
Stowting
TN25 6BE
United Kingdom
Company number 03662705 (England and Wales)
Chartered accountants Kreston Reeves LLP
Montague Place
Quayside
Chatham Maritime
Chatham
ME4 4QU
THE BUBBLEGATE COMPANY LIMITED

BALANCE SHEET

As at 31 December 2023
THE BUBBLEGATE COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 13,842 16,837
Current assets 201,057 145,419
Prepayments and accrued income 7,769 7,665
Creditors: amounts falling due within one year ( 77,123) ( 50,689)
Net current assets 131,703 102,395
Total assets less current liabilities 145,545 119,232
Accruals and deferred income ( 17,198) ( 16,377)
Net assets 128,347 102,855
Capital and reserves 128,347 102,855

For the financial 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.

Director's responsibilities:

The financial statements of The Bubblegate Company Limited (registered number: 03662705) were approved and authorised for issue by the director on 18 September 2024 and were signed on its behalf by:

Roger Watersmith
Director
THE BUBBLEGATE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
THE BUBBLEGATE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03662705). The address of its registered office is Cage Farm Studio, Stowting Hill, Stowting, TN25 6BE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 8 7