ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-01-01falseNo description of principal activity77trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03662705 2022-01-01 2022-12-31 03662705 2021-01-01 2021-12-31 03662705 2022-12-31 03662705 2021-12-31 03662705 c:Director1 2022-01-01 2022-12-31 03662705 d:CurrentFinancialInstruments 2022-12-31 03662705 d:CurrentFinancialInstruments 2021-12-31 03662705 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03662705 c:FullAccounts 2022-01-01 2022-12-31 03662705 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 03662705 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 03662705










The Bubblegate Company Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2022

 
The Bubblegate Company Limited
Registered number: 03662705

Balance Sheet
As at 31 December 2022

2022
2021
£
£


Fixed assets
16,837
16,913

Current assets
145,419
108,574

Prepayments and accrued income
7,665
4,819

Creditors: amounts falling due within one year
(58,248)
(51,588)

Net current assets
 
 
94,836
 
 
61,805

Total assets less current liabilities
111,673
78,718


Accruals and deferred income
(8,818)
(10,555)

Net assets excluding pension asset
102,855
68,163

Net assets
102,855
68,163



Capital and reserves
102,855
68,163


Notes


General information

The Bubblegate Company Limited is a private company limited by shares and is incorporated in England and Wales with the registration number 03662705. The address of the registered office is Cage Farm Studio, Stowting Hill, Stowting, TN25 6BE.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2021 - 7).

The director considers 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 director acknowledges his 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: 




R C Watersmith
Director
Date: 4 August 2023

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