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2022-05-31 10197285 1 2021-06-01 2022-05-31 10197285 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 10197285
Boiler Care South West Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Boiler Care South West Ltd
Balance Sheet
As at 31 May 2023
Balance Sheet
Registered number: 10197285

| 2023 | 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,271 | 8,533
Current assets |  | 20,701 | 23,451
Prepayments and accrued income |  | 582 | 576
Creditors: Amounts Falling Due Within One Year |  | (15,534 ) | (4,670 )
NET CURRENT ASSETS |  | 5,749 | 19,357
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,020 | 27,890
Accruals and deferred income |  | (788 ) | (780 )
NET ASSETS |  | 12,232 | 27,110
CAPITAL AND RESERVES |  | 12,232 | 27,110

Notes
1. General Information
Boiler Care South West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10197285 . The registered office is 66-68 Devonport Road, Plymouth, Devon, PL3 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
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Boiler Care South West Ltd
Balance Sheet (continued)
As at 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board

Mr Kevin Dowson Director
03/10/2023