ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

BOILER ROOM RECORDS (UK) LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-31true2020-01-01truetrueThe company was dormant and has not traded during the year.11 08939481 2020-01-01 2020-12-31 08939481 2019-01-01 2019-12-31 08939481 2020-12-31 08939481 2019-12-31 08939481 c:Director1 2020-01-01 2020-12-31 08939481 d:ShareCapital 2020-12-31 08939481 d:ShareCapital 2019-12-31 08939481 c:OrdinaryShareClass1 2020-01-01 2020-12-31 08939481 c:OrdinaryShareClass1 2020-12-31 08939481 c:OrdinaryShareClass1 2019-12-31 08939481 c:EntityHasNeverTraded 2020-01-01 2020-12-31 08939481 c:FRS102 2020-01-01 2020-12-31 08939481 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 08939481 c:FullAccounts 2020-01-01 2020-12-31 08939481 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 08939481














BOILER ROOM RECORDS (UK) LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020
 
BOILER ROOM RECORDS (UK) LIMITED
REGISTERED NUMBER:08939481

BALANCE SHEET
AS AT 31 DECEMBER 2020

2020
2019
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 2020 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 director acknowledges his 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: 15 March 2021

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

1
 
BOILER ROOM RECORDS (UK) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS

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 Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

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 a director, during the year was 1 (2019 - 1).


4.


Cash

2020
2019
£
£

Cash in hand
1
1



5.


Share capital

2020
2019
£
£
Allotted, called up and fully paid



1 (2019 - 1) Ordinary share of £1.00
1
1

2