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Company Registration No. 07421908 (England and Wales)
Boom Ting Recordings Ltd Unaudited accounts for the year ended 31 October 2023
Boom Ting Recordings Ltd Unaudited accounts Contents
Page
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Boom Ting Recordings Ltd Company Information for the year ended 31 October 2023
Director
Jacob, James Edward
Company Number
07421908 (England and Wales)
Registered Office
55 Kentish Town Road Camden Town London NW1 8NX
Accountants
Mansfield & Co - Chartered Accountants 55 Kentish Town Road Camden Town London NW1 8NX
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Boom Ting Recordings Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,028 
4,037 
Current assets
Debtors
- 
600 
Cash at bank and in hand
128,851 
33,144 
128,851 
33,744 
Creditors: amounts falling due within one year
(91,108)
(37,784)
Net current assets/(liabilities)
37,743 
(4,040)
Net assets/(liabilities)
40,771 
(3)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,671 
(103)
Shareholders' funds
40,771 
(3)
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
Jacob, James Edward Director Company Registration No. 07421908
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Boom Ting Recordings Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Boom Ting Recordings Ltd is a private company, limited by shares, registered in England and Wales, registration number 07421908. The registered office is 55 Kentish Town Road, Camden Town, London, NW1 8NX.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
37,287 
At 31 October 2023
37,287 
Depreciation
At 1 November 2022
33,250 
Charge for the year
1,009 
At 31 October 2023
34,259 
Net book value
At 31 October 2023
3,028 
At 31 October 2022
4,037 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
600 
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Boom Ting Recordings Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,345 
- 
Taxes and social security
11,535 
1,438 
Loans from directors
76,908 
35,026 
Accruals
1,320 
1,320 
91,108 
37,784 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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