BUMP DESIGNS LTD

Company Registration Number:
07179051 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BUMP DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BUMP DESIGNS LTD

Company Information

for the Period Ended 31 March 2024




Director: James Gough
Registered office: Waggoners Cottage
Greengate Road
Spilsby
Scremby
Lincolnshire
PE23 5NT
Company Registration Number: 07179051 (England and Wales)

BUMP DESIGNS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 213 249
Total fixed assets: 213 249
Current assets
Cash at bank and in hand: 113 51
Total current assets: 113 51
Net current assets (liabilities): 113 51
Total assets less current liabilities: 326 300
Creditors: amounts falling due after more than one year: 5 ( 13,803 ) ( 13,603 )
Total net assets (liabilities): ( 13,477 ) ( 13,303 )

The notes form part of these financial statements

BUMP DESIGNS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,478 ) ( 13,304 )
Shareholders funds: ( 13,477 ) ( 13,303 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: James Gough
Status: Director

The notes form part of these financial statements

BUMP DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUMP DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BUMP DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BUMP DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 774 774
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 March 2024 774 774
Depreciation
At 01 April 2023 525 525
Charge for year 36 36
On disposals - -
Other adjustments - -
At 31 March 2024 561 561
Net book value
At 31 March 2024 213 213
At 31 March 2023 249 249

BUMP DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 13,803 13,603
Total 13,803 13,603

Directors Loan Account