Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01true22true 08939481 2023-01-01 2023-12-31 08939481 2022-01-01 2022-12-31 08939481 2023-12-31 08939481 2022-12-31 08939481 c:Director1 2023-01-01 2023-12-31 08939481 d:ShareCapital 2023-12-31 08939481 d:ShareCapital 2022-12-31 08939481 c:OrdinaryShareClass1 2023-01-01 2023-12-31 08939481 c:OrdinaryShareClass1 2023-12-31 08939481 c:OrdinaryShareClass1 2022-12-31 08939481 c:EntityHasNeverTraded 2023-01-01 2023-12-31 08939481 c:FRS102 2023-01-01 2023-12-31 08939481 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08939481 c:FullAccounts 2023-01-01 2023-12-31 08939481 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08939481 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 08939481














BOILER ROOM RECORDS (UK) LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BOILER ROOM RECORDS (UK) LIMITED
REGISTERED NUMBER:08939481

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash in hand
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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

The company has opted not to file the profit and loss account in accordance with 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: 




B A V Bellville
Director

Date: 3 September 2024

The notes on page 2 form part of these financial statements.

1

 
BOILER ROOM RECORDS (UK) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Boiler Room Records (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08939481. The registered office address is 98 De Beauvoir Road, London, N1 4EN.
The company was dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Functional and presentational currency

The company's functional and presentational currency is pound sterling.

 
2.3

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Cash

2023
2022
£
£

Cash in hand
1
1



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1

The ordinary share has attached to them full voting, dividend and capital distribution (including on winding up) rights.


2