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Registered number: 12608032
Bouncin Mad Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TJ UK Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12608032
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,137 13,011
10,137 13,011
CURRENT ASSETS
Cash at bank and in hand 1,284 1,403
1,284 1,403
Creditors: Amounts Falling Due Within One Year 5 (7,011 ) (13,908 )
NET CURRENT ASSETS (LIABILITIES) (5,727 ) (12,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,410 506
NET ASSETS 4,410 506
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4,409 505
SHAREHOLDERS' FUNDS 4,410 506
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Deeney
Director
26/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bouncin Mad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12608032 . The registered office is 220 Hope Carr Road, Leigh, WN7 3AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% RB
Motor Vehicles 25% RB
Computer Equipment 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2023 12,145 6,500 978 19,623
As at 31 May 2024 12,145 6,500 978 19,623
Depreciation
As at 1 June 2023 4,559 1,625 428 6,612
Provided during the period 1,517 1,219 138 2,874
As at 31 May 2024 6,076 2,844 566 9,486
Net Book Value
As at 31 May 2024 6,069 3,656 412 10,137
As at 1 June 2023 7,586 4,875 550 13,011
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 4,000 4,000
Other creditors 3,012 9,908
7,011 13,908
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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