ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 false22021-01-01falseThe principal activity of the company is the letting of commercial property.2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09927941 2021-01-01 2021-12-31 09927941 2020-01-01 2020-12-31 09927941 2021-12-31 09927941 2020-12-31 09927941 c:Director1 2021-01-01 2021-12-31 09927941 d:CurrentFinancialInstruments 2021-12-31 09927941 d:CurrentFinancialInstruments 2020-12-31 09927941 c:Micro-entities 2021-01-01 2021-12-31 09927941 c:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09927941 c:FullAccounts 2021-01-01 2021-12-31 09927941 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 09927941










Bumblelos Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2021

 
Bumblelos Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Bumblelos Limited for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bumblelos Limited for the year ended 31 December 2021 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Bumblelos Limited, as a body, in accordance with the terms of our engagement letter dated 18 February 2020Our work has been undertaken solely to prepare for your approval the financial statements of Bumblelos Limited  and state those matters that we have agreed to state to the Board of Directors of Bumblelos Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bumblelos Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Bumblelos Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bumblelos Limited. You consider that Bumblelos Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Bumblelos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
23 March 2022
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Bumblelos Limited
Registered number: 09927941

Balance Sheet
As at 31 December 2021

2021
2020
£
£


Fixed assets
917,321
938,336

Current assets
40,688
45,239

Creditors: amounts falling due within one year
(672,048)
(706,743)

Net current liabilities
 
 
(631,360)
 
 
(661,504)

Total assets less current liabilities
285,961
276,832

Net assets
285,961
276,832


Capital and reserves
 
285,961
 
276,832


Notes


General information

The company is a private company, limited by share capital, and incorporated in England, within the United
Kingdom. The registered office address is Springfield House, Springfield Road, Horsham, West Sussex, United
Kingdom, RH12 2RG.
The financial statements are presented in sterling and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
P Hajittofi
Director
Date: 18 March 2022


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