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Company Registration No. 11219941 (England and Wales)
BoomBoom Print & Production Ltd Unaudited accounts for the year ended 29 February 2024
BoomBoom Print & Production Ltd Unaudited accounts Contents
Page
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BoomBoom Print & Production Ltd Company Information for the year ended 29 February 2024
Director
Mr G Harris
Company Number
11219941 (England and Wales)
Registered Office
8 Shrubbery Close Newport Barnstaple EX32 9DG England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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BoomBoom Print & Production Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,908 
23,692 
Current assets
Debtors
14,704 
23,884 
Cash at bank and in hand
470 
813 
15,174 
24,697 
Creditors: amounts falling due within one year
(47,149)
(42,825)
Net current liabilities
(31,975)
(18,128)
Total assets less current liabilities
(11,067)
5,564 
Creditors: amounts falling due after more than one year
(24,381)
(29,101)
Net liabilities
(35,448)
(23,537)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,548)
(23,637)
Shareholders' funds
(35,448)
(23,537)
For the year ending 29 February 2024 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 30 September 2024 and were signed on its behalf by
Mr G Harris Director Company Registration No. 11219941
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BoomBoom Print & Production Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BoomBoom Print & Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 11219941. The registered office is 8 Shrubbery Close, Newport, Barnstaple, EX32 9DG, England.
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:
Fixtures & fittings
15% Straight Line
Going concern
The company's accounts have been prepared on a going concern basis. Whilst the company accounts do show net current liabilities, included within other creditors are amounts due to the directors. Having reviewed the financial position for the next twelve months the directors of the company believe that preparation of the accounts on a going concern basis to be appropriate.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
20,900 
12,725 
33,625 
At 29 February 2024
20,900 
12,725 
33,625 
Depreciation
At 1 March 2023
5,502 
4,431 
9,933 
Charge for the year
1,540 
1,244 
2,784 
At 29 February 2024
7,042 
5,675 
12,717 
Net book value
At 29 February 2024
13,858 
7,050 
20,908 
At 28 February 2023
15,398 
8,294 
23,692 
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BoomBoom Print & Production Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,588 
15,111 
Other debtors
1,116 
8,773 
14,704 
23,884 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,865 
5,834 
Obligations under finance leases and hire purchase contracts
2,924 
2,924 
Taxes and social security
458 
892 
Other creditors
36,003 
29,476 
Accruals
4,899 
3,699 
47,149 
42,825 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,482 
22,278 
Obligations under finance leases and hire purchase contracts
3,899 
6,823 
24,381 
29,101 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr G Harris
Directors Loan
8,940 
- 
7,626 
1,314 
8,940 
- 
7,626 
1,314 
The company confirms that interest at the official rate has been paid on its loan to the company director.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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