Registered number: 11643913 | ||||||||
FOR THE YEAR ENDED 31/10/2022 | ||||||||
Prepared By: | ||||||||
R F Love and Company | ||||||||
Chartered Accountant | ||||||||
Holly House | ||||||||
21d, Chudleigh Road | ||||||||
Exeter | ||||||||
Devon | ||||||||
EX2 8TS |
Boiler Installation Bristol Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2022 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Devon | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11643913 | ||||||||
ACCOUNTANTS | ||||||||
R F Love and Company | ||||||||
Chartered Accountant | ||||||||
Holly House | ||||||||
21d, Chudleigh Road | ||||||||
Exeter | ||||||||
Devon | ||||||||
EX2 8TS |
Boiler Installation Bristol Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/10/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Boiler Installation Bristol Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
51,476 | 61,480 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 5,687 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 8,948 | 9,378 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Boiler Installation Bristol Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/10/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | 25% | |||||||
Motor Cars | 25% |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Equipment | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/11/2021 | 2,100 | 3,350 | 5,450 | |||
At 31/10/2022 | 2,100 | 3,350 | 5,450 | |||
Depreciation | ||||||
At 01/11/2021 | 919 | 838 | 1,757 | |||
For the year | 296 | 629 | 925 | |||
At 31/10/2022 | 1,215 | 1,467 | 2,682 | |||
Net Book Amounts | ||||||
At 31/10/2022 | 2,768 | |||||
At 31/10/2021 | 3,693 | |||||
Boiler Installation Bristol Limited | ||||||||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
PAYE control | - | 1,139 | ||||||
Other debtors | - | 29,711 | ||||||
- | 30,850 | |||||||
Amounts falling due over more than one year | ||||||||
Long term debtor | 51,476 | - | ||||||
51,476 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
VAT | - | 476 | ||||||
Directors current account | - | 4,317 | ||||||
Loans | 45,044 | 50,000 | ||||||
Accruals | 250 | 1,000 | ||||||
45,294 | 55,793 | |||||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
| 2 | |||||||