BUMPS N SCUFFS LTD

Company Registration Number:
13628236 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BUMPS N SCUFFS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BUMPS N SCUFFS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Unit 7
Yew Tree Industrial Estate
Mill Hall Road
Aylesford
Kent
England
ME20 7ET
Company Registration Number: 13628236 (England and Wales)

BUMPS N SCUFFS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 4 4
Fixed Assets: 9,391 12,521
Current assets: 45,215 31,234
Prepayments and accrued income: 578 342
Creditors: amounts falling due within one year: ( 24,779 ) ( 24,633 )
Net current assets (liabilities): 21,014 6,943
Total assets less current liabilities: 30,409 19,468
Accruals and deferred income: ( 2,428 )
Total net assets (liabilities): 30,409 17,040
Capital and reserves: 30,409 17,040

BUMPS N SCUFFS LTD

Balance sheet continued

For the year ending 30 September 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 21 January 2025
And Signed On Behalf Of The Board By:

Name: Russell Lamb
Status: Director

The notes form part of these financial statements

BUMPS N SCUFFS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

BUMPS N SCUFFS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No