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Company registration number: 05625755
Bulbmaster Ltd
Unaudited financial statements
31 March 2024
Bulbmaster Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Bulbmaster Ltd
Directors and other information
Directors Mr Chris Dubois
Secretary Pamela Dubois
Company number 05625755
Registered office CSY House
9 & 10 Chase Park
Nottingham
NG2 4GT
Business address CSY House
9 & 10 Chase Park
Nottingham
NG2 4GT
Bulbmaster Ltd
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 260,745 279,679
Cost of raw materials and consumables ( 95,397) ( 83,293)
Staff costs ( 106,055) ( 106,384)
Depreciation and other amounts written off assets ( 215) ( 328)
Other charges (41,656) (44,714)
Tax ( 3,292) ( 8,262)
_______ _______
Profit 14,130 36,698
_______ _______
Bulbmaster Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 876 321
_______ _______
Current assets 348,039 338,957
Prepayments and accrued income 1,861 606
_______ _______
349,900 339,563
Creditors: amounts falling due within one year ( 16,503) ( 19,741)
_______ _______
Net current assets 333,397 319,822
_______ _______
Total assets less current liabilities 334,273 320,143
_______ _______
Net assets 334,273 320,143
_______ _______
Capital and reserves 334,273 320,143
_______ _______
Bulbmaster Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mr Chris Dubois
Director
The company is a private company limited by shares, registered in England.