20 January 2022 false No description of principal activity Taxfiler 2023.9.1 SC720420business:PrivateLimitedCompanyLtd2022-01-202023-01-31 SC7204202022-01-19 SC7204202022-01-202023-01-31 SC720420business:AuditExemptWithAccountantsReport2022-01-202023-01-31 SC720420business:FilletedAccounts2022-01-202023-01-31 SC7204202023-01-31 SC720420business:Director12022-01-202023-01-31 SC720420business:RegisteredOffice2022-01-202023-01-31 SC720420core:WithinOneYear2023-01-31 SC720420core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC720420core:PreviouslyStatedAmount2023-01-31 SC720420business:SmallEntities2022-01-202023-01-31 SC720420countries:Scotland2022-01-202023-01-31 SC720420core:PlantMachinery2022-01-202023-01-31 SC720420core:PlantMachinery2022-01-19 SC720420core:PlantMachinery2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC720420 (Scotland)
Capital Boiler Services Ltd Unaudited accounts for the period from 20 January 2022 to 31 January 2023
Capital Boiler Services Ltd Unaudited accounts Contents
Page
- 2 -
Capital Boiler Services Ltd Company Information for the period from 20 January 2022 to 31 January 2023
Director
Jack McGowan
Company Number
SC720420 (Scotland)
Registered Office
94 THE MURRAYS BRAE EDINBURGH EH17 8UG SCOTLAND
Accountants
JWD Accounting and Tax Services
- 3 -
Capital Boiler Services Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,800 
Current assets
Debtors
7,639 
Cash at bank and in hand
2,026 
9,665 
Creditors: amounts falling due within one year
(14,464)
Net current liabilities
(4,799)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 January 2023 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 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 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 18 October 2023 and were signed on its behalf by
Jack McGowan Director Company Registration No. SC720420
- 4 -
Capital Boiler Services Ltd Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
1
Statutory information
Capital Boiler Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC720420. The registered office is 94 THE MURRAYS BRAE, EDINBURGH, EH17 8UG, SCOTLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 January 2022
- 
Additions
6,000 
At 31 January 2023
6,000 
Depreciation
Charge for the period
1,200 
At 31 January 2023
1,200 
Net book value
At 31 January 2023
4,800 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,222 
Accrued income and prepayments
602 
Other debtors
5,815 
7,639 
- 5 -
Capital Boiler Services Ltd Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
14,464 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -