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Registration number: NI648353

Bumbles Delicatessen Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2024

Bumbles Delicatessen Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bumbles Delicatessen Ltd

Company Information

Director | Mrs Constance Chaudhry

Registered office | 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants | Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Bumbles Delicatessen Ltd

(Registration number: NI648353)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 24,839 | 33,948
Current assets | 38,361 | 40,229
Creditors: Amounts falling due within one year | (53,193) | (69,091)
Net current liabilities | (14,832) | (28,862)
Total assets less current liabilities | 10,007 | 5,086
Provisions for liabilities | - | (652)
Accruals and deferred income | (1,250) | (1,250)
| 8,757 | 3,184
Capital and reserves | 8,757 | 3,184

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the director on 14 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025

Bumbles Delicatessen Ltd

(Registration number: NI648353)
Balance Sheet as at 30 September 2024

......................................... Mrs Constance Chaudhry Director