Company Registration No. NI663948 (Northern Ireland)
The Bath Bubble Ltd
Unaudited accounts
for the year ended 31 August 2020
The Bath Bubble Ltd
Unaudited accounts
Contents
The Bath Bubble Ltd
Company Information
for the year ended 31 August 2020
Directors
David Graham
Clair Hughes
Company Number
NI663948 (Northern Ireland)
Registered Office
11B WOODHILL COMMERCIAL PARK
BALLYMENA ROAD
CULLYBACKEY
BT43 5QS
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
The Bath Bubble Ltd
Statement of financial position
as at 31 August 2020
Cash at bank and in hand
56,815
Creditors: amounts falling due within one year
(68,537)
Net current liabilities
(6,322)
Called up share capital
100
Profit and loss account
(6,422)
Shareholders' funds
(6,322)
For the year ending 31 August 2020 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 12 November 2020 and were signed on its behalf by
Clair Hughes
Director
Company Registration No. NI663948
The Bath Bubble Ltd
Notes to the Accounts
for the year ended 31 August 2020
The Bath Bubble Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI663948. The registered office is 11B WOODHILL COMMERCIAL PARK, BALLYMENA ROAD, CULLYBACKEY, BT43 5QS, NORTHERN IRELAND.
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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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2020
Bank loans and overdrafts
30,000
Taxes and social security
2,247
Loans from directors
5,650
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Average number of employees
During the year the average number of employees was 0.
