Boomerang Media Group Limited
Boomerang Media Group Limited
Registered number: 05728639
Unaudited Financial Statements
For The Year Ended
31 December 2021
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane Hartley Wintney
Hook
Hampshire
RG27 8XU
Boomerang Media Group Limited
Unaudited Financial Statements
For The Year Ended
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Boomerang Media Group Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
05728639
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 1,000 | 1,000 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Boomerang Media Group Limited
Notes to the Financial Statements
For The Year Ended
31 December 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
1,102 |
| As at
|
1,102 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
1,102 |
| As at
|
1,102 |
4.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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5.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
General Information
Boomerang Media Group Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05728639
. The registered office is The Manor House, Manor Park, Aldershot, GU12 4JU.
Page 2