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
BoomBoom Print & Production Ltd
Company Information
for the year ended 29 February 2024
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
BoomBoom Print & Production Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
20,908
23,692
Cash at bank and in hand
470
813
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)
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
BoomBoom Print & Production Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 29 February 2024
13,858
7,050
20,908
At 28 February 2023
15,398
8,294
23,692
BoomBoom Print & Production Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
13,588
15,111
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,924
2,924
Taxes and social security
458
892
Other creditors
36,003
29,476
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,899
6,823
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
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.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).