Company Registration No. 11585815 (England and Wales)
Boom Circus Ltd
Unaudited accounts
for the year ended 30 September 2024
Boom Circus Ltd
Unaudited accounts
Contents
Boom Circus Ltd
Company Information
for the year ended 30 September 2024
Company Number
11585815 (England and Wales)
Registered Office
Bosnoweth
Argal
Falmouth
Cornwall
TR11 5PE
England
Accountants
Carolyn Lowe
Biglin Lowe Accountants Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
Boom Circus Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
108,067
63,118
Cash at bank and in hand
41,415
41,407
Creditors: amounts falling due within one year
(88,083)
(87,645)
Net current liabilities
(34,688)
(45,823)
Total assets less current liabilities
73,379
17,295
Creditors: amounts falling due after more than one year
(31,348)
(8,307)
Called up share capital
1
1
Profit and loss account
42,030
8,987
Shareholders' funds
42,031
8,988
For the year ending 30 September 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 27 May 2025 and were signed on its behalf by
Liam Jones
Director
Company Registration No. 11585815
Boom Circus Ltd
Notes to the Accounts
for the year ended 30 September 2024
Boom Circus Ltd is a private company, limited by shares, registered in England and Wales, registration number 11585815. The registered office is Bosnoweth, Argal, Falmouth, Cornwall, TR11 5PE, 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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
118,927
3,500
122,427
Additions
65,235
10,500
75,735
At 30 September 2024
184,162
14,000
198,162
At 1 October 2023
58,609
700
59,309
Charge for the year
28,126
2,660
30,786
At 30 September 2024
86,735
3,360
90,095
At 30 September 2024
97,427
10,640
108,067
At 30 September 2023
60,318
2,800
63,118
Amounts falling due within one year
Boom Circus Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,002
1,414
Loans from directors
72,254
59,587
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).