8 February 2022 false No description of principal activity Taxfiler 2023.10 13899665business:PrivateLimitedCompanyLtd2022-02-082023-02-28 138996652022-02-07 138996652022-02-082023-02-28 13899665business:AuditExempt-NoAccountantsReport2022-02-082023-02-28 13899665business:FilletedAccounts2022-02-082023-02-28 138996652023-02-28 13899665business:Director12022-02-082023-02-28 13899665business:Director22022-02-082023-02-28 13899665business:RegisteredOffice2022-02-082023-02-28 13899665core:WithinOneYear2023-02-28 13899665core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13899665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13899665core:PreviouslyStatedAmount2023-02-28 13899665business:SmallEntities2022-02-082023-02-28 13899665countries:EnglandWales2022-02-082023-02-28 13899665core:PlantMachinery2022-02-082023-02-28 13899665core:MotorVehicles2022-02-082023-02-28 13899665core:PlantMachinery2022-02-07 13899665core:MotorVehicles2022-02-07 13899665core:PlantMachinery2023-02-28 13899665core:MotorVehicles2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13899665 (England and Wales)
Boiler Solutions Ltd Unaudited accounts for the period from 8 February 2022 to 28 February 2023
Boiler Solutions Ltd Unaudited accounts Contents
Page
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Boiler Solutions Ltd Company Information for the period from 8 February 2022 to 28 February 2023
Directors
Daniel Harris Gary O'Connor
Company Number
13899665 (England and Wales)
Registered Office
RIVERBANK HOUSE PUTNEY BRIDGE APPROACH LONDON SW6 3JD ENGLAND
Accountants
The Accounting Crew Scotland Limited Certified Public Accountants 8 Benview Road Glasgow G76 7PP
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Boiler Solutions Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
21,400 
Current assets
Inventories
2,400 
Debtors
3,834 
Cash at bank and in hand
1,934 
8,168 
Creditors: amounts falling due within one year
(6,037)
Net current assets
2,131 
Net assets
23,531 
Capital and reserves
Called up share capital
2 
Profit and loss account
23,529 
Shareholders' funds
23,531 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Daniel Harris Director Company Registration No. 13899665
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Boiler Solutions Ltd Notes to the Accounts for the period from 8 February 2022 to 28 February 2023
1
Statutory information
Boiler Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13899665. The registered office is RIVERBANK HOUSE, PUTNEY BRIDGE APPROACH, LONDON, SW6 3JD, ENGLAND.
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
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 February 2022
- 
- 
- 
Additions
4,000 
24,000 
28,000 
At 28 February 2023
4,000 
24,000 
28,000 
Depreciation
Charge for the period
600 
6,000 
6,600 
At 28 February 2023
600 
6,000 
6,600 
Net book value
At 28 February 2023
3,400 
18,000 
21,400 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,834 
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Boiler Solutions Ltd Notes to the Accounts for the period from 8 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,751 
Trade creditors
1,770 
Taxes and social security
1,450 
Loans from directors
116 
Accruals
950 
6,037 
7
Average number of employees
During the period the average number of employees was 1.
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