Company Registration No. 08355997 (England and Wales)
BOO MM LIMITED
Unaudited accounts
for the period from 1 February 2021 to 31 March 2022
BOO MM LIMITED
Unaudited accounts
Contents
BOO MM LIMITED
Company Information
for the period from 1 February 2021 to 31 March 2022
Company Number
08355997 (England and Wales)
Registered Office
1 St Paul's Square
Birmingham
B3 1QU
Accountants
Taylor & Co
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
BOO MM LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
572,615
307,690
Creditors: amounts falling due within one year
(308,907)
(253,531)
Net current assets
821,158
611,609
Net assets
821,158
611,609
Called up share capital
50
50
Profit and loss account
821,108
611,559
Shareholders' funds
821,158
611,609
For the period ending 31 March 2022 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 her 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 15 December 2022 and were signed on its behalf by
Mrs Letitia Reid
Director
Company Registration No. 08355997
BOO MM LIMITED
Notes to the Accounts
for the period from 1 February 2021 to 31 March 2022
BOO MM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08355997. The registered office is 1 St Paul's Square, Birmingham, B3 1QU.
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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
557,450
557,450
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
50,336
(5,040)
Loans from directors
258,026
258,026
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
