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REGISTERED NUMBER: 09445592 (England and Wales)


















Booming Performance Limited

Unaudited Financial Statements for the Year Ended 31 March 2023






Booming Performance Limited (Registered number: 09445592)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Booming Performance Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss A Rothwell





REGISTERED OFFICE: 21 Pimbo Lane
Upholland
Skelmersdale
WN8 9QQ





REGISTERED NUMBER: 09445592 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Booming Performance Limited (Registered number: 09445592)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 5 10,432 11,110
Cash at bank 69,055 61,970
79,487 73,080
CREDITORS
Amounts falling due within one year 6 15,639 20,558
NET CURRENT ASSETS 63,848 52,522
TOTAL ASSETS LESS CURRENT LIABILITIES 63,848 52,522

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 63,847 52,521
SHAREHOLDERS' FUNDS 63,848 52,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Miss A Rothwell - Director


Booming Performance Limited (Registered number: 09445592)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Booming Performance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022
and 31 March 2023 840
DEPRECIATION
At 1 April 2022
and 31 March 2023 840
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,663 10,655
VAT 134 -
Prepayments and accrued income 635 -
Prepayments - 455
10,432 11,110

Booming Performance Limited (Registered number: 09445592)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2,502 -
Tax 11,099 13,736
Social security and other taxes 433 -
VAT - 4,815
Directors' current accounts 858 1,291
Accrued expenses 747 716
15,639 20,558

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2022 52,521
Profit for the year 47,326
Dividends (36,000 )
At 31 March 2023 63,847