Company Registration No. 07359618 (England and Wales)
Mr Bouncy Castle Ltd
Unaudited accounts
for the year ended 31 December 2024
Mr Bouncy Castle Ltd
Unaudited accounts
Contents
Mr Bouncy Castle Ltd
Company Information
for the year ended 31 December 2024
Directors
Mr T Robinson
Mrs S Robinson
Company Number
07359618 (England and Wales)
Registered Office
104 HILLINGDON AVENUE
SEVENOAKS
TN13 3QU
ENGLAND
Accountants
Fincello Finance Ltd
4 St George's Road
Sevenoaks
TN13 3ND
Mr Bouncy Castle Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
17,113
17,538
Cash at bank and in hand
11,485
11,336
Creditors: amounts falling due within one year
(35,818)
(24,047)
Net current liabilities
(20,868)
(9,250)
Total assets less current liabilities
(3,755)
8,288
Creditors: amounts falling due after more than one year
(4,817)
(7,890)
Net (liabilities)/assets
(8,572)
398
Called up share capital
2
2
Profit and loss account
(8,574)
396
Shareholders' funds
(8,572)
398
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Mrs S Robinson
Director
Company Registration No. 07359618
Mr Bouncy Castle Ltd
Notes to the Accounts
for the year ended 31 December 2024
Mr Bouncy Castle Ltd is a private company, limited by shares, registered in England and Wales, registration number 07359618. The registered office is 104 HILLINGDON AVENUE, SEVENOAKS, TN13 3QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
25% on reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
126,702
29,064
426
156,192
Additions
8,200
123
1,121
9,444
At 31 December 2024
134,902
29,187
1,547
165,636
At 1 January 2024
117,843
20,689
122
138,654
Charge for the year
7,486
2,125
258
9,869
At 31 December 2024
125,329
22,814
380
148,523
At 31 December 2024
9,573
6,373
1,167
17,113
At 31 December 2023
8,859
8,375
304
17,538
Mr Bouncy Castle Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Taxes and social security
1,307
2,743
Other creditors
4,000
5,875
Loans from directors
20,712
8,541
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).