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REGISTERED NUMBER: 07280807 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Georgie Bungle Ltd

Georgie Bungle Ltd (Registered number: 07280807)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Georgie Bungle Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: I Alam





SECRETARY:





REGISTERED OFFICE: 204 Longbridge Road
Barking
Essex
IG11 8SW





REGISTERED NUMBER: 07280807 (England and Wales)





ACCOUNTANTS: Accounting for you
4 Morrab Gardens
Ilford
Essex
IG3 9HL

Georgie Bungle Ltd (Registered number: 07280807)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,938 7,005

CURRENT ASSETS
Debtors 5 - 2,115
Cash at bank and in hand 276,495 196,494
276,495 198,609
CREDITORS
Amounts falling due within one year 6 222,938 141,682
NET CURRENT ASSETS 53,557 56,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,495

63,932

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,395 63,832
SHAREHOLDERS' FUNDS 59,495 63,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:



I Alam - Director


Georgie Bungle Ltd (Registered number: 07280807)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Georgie Bungle Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 19,469
Additions 418
At 30 June 2024 19,887
DEPRECIATION
At 1 July 2023 12,464
Charge for year 1,485
At 30 June 2024 13,949
NET BOOK VALUE
At 30 June 2024 5,938
At 30 June 2023 7,005

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 2,115

Georgie Bungle Ltd (Registered number: 07280807)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 5,854 5,556
Other creditors 217,084 136,126
222,938 141,682