BABYBAMBOO21 LTD

Company Registration Number:
12354513 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

BABYBAMBOO21 LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BABYBAMBOO21 LTD

Company Information

for the Period Ended 05 April 2024




Director: Georgi Karnolski
Registered office: 10
Graham Road
Mitcham
London
England
CR4 2HA
Company Registration Number: 12354513 (England and Wales)

BABYBAMBOO21 LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Georgi Karnolski

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Karnolski
Status: Director

BABYBAMBOO21 LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10 20
Administrative Expenses ( 20 ) ( 40 )
Operating Profit or (Loss) ( 10 ) ( 20 )
Profit or (Loss) Before Tax ( 10 ) ( 20 )
Profit or (Loss) for Period ( 10 ) ( 20 )

The notes form part of these financial statements

BABYBAMBOO21 LTD

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 200 200
Total fixed assets: 200 200
Current assets
Total assets less current liabilities: 200 200
Accruals and deferred income: ( 100 ) ( 100 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

BABYBAMBOO21 LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Karnolski
Status: Director

The notes form part of these financial statements

BABYBAMBOO21 LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

BABYBAMBOO21 LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BABYBAMBOO21 LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

BABYBAMBOO21 LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 06 April 2023 400
    Additions 200
    Disposals (200)
    Revaluations 200
    Transfers -
    At 05 April 2024 600
    Amortisation
    Amortisation at 06 April 2023 200
    Charge for year 200
    On disposals (200)
    Other adjustments 200
    Amortisation at 05 April 2024 400
    Net book value
    Net book value at 05 April 2024 200
    Net book value at 05 April 2023 200