BUMBLEGREEN STUDIO LIMITED

Company Registration Number:
06977896 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BUMBLEGREEN STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BUMBLEGREEN STUDIO LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 21
Killis Lane
Kilburn
Belper
Derbyshire
DE56 0LS
Company Registration Number: 06977896 (England and Wales)

BUMBLEGREEN STUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 46,895 34,520
Other Income 315 171
Cost of Materials ( 4,024 ) ( 1,634 )
Staff Costs ( 25,309 ) ( 17,839 )
Depreciation and Writeoffs ( 647 ) ( 723 )
Other charges ( 5,568 ) ( 5,142 )
Tax on Profit ( 2,332 ) ( 1,843 )
Profit or (Loss) for Period 9,330 7,510

BUMBLEGREEN STUDIO LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 872 1,403
Current assets: 68,645 59,752
Prepayments and accrued income: 193 301
Creditors: amounts falling due within one year: ( 5,880 ) ( 5,956 )
Net current assets (liabilities): 62,958 54,097
Total assets less current liabilities: 63,830 55,500
Total net assets (liabilities): 63,830 55,500
Capital and reserves: 63,830 55,500

BUMBLEGREEN STUDIO LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Katherine Wheatley
Status: Director

The notes form part of these financial statements

BUMBLEGREEN STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

BUMBLEGREEN STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No