16 February 2022 false No description of principal activity Taxfiler 2023.10 13921574business:PrivateLimitedCompanyLtd2022-02-162023-02-28 139215742022-02-15 139215742022-02-162023-02-28 13921574business:AuditExempt-NoAccountantsReport2022-02-162023-02-28 13921574business:FilletedAccounts2022-02-162023-02-28 139215742023-02-28 13921574business:Director12022-02-162023-02-28 13921574business:RegisteredOffice2022-02-162023-02-28 13921574core:WithinOneYear2023-02-28 13921574core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13921574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13921574core:PreviouslyStatedAmount2023-02-28 13921574business:SmallEntities2022-02-162023-02-28 13921574countries:EnglandWales2022-02-162023-02-28 13921574core:ComputerEquipment2022-02-162023-02-28 13921574core:MotorVehicles2022-02-15 13921574core:ComputerEquipment2022-02-15 13921574core:MotorVehicles2022-02-162023-02-28 13921574core:MotorVehicles2023-02-28 13921574core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13921574 (England and Wales)
Boiler Champ LTD Unaudited accounts for the period from 16 February 2022 to 28 February 2023
Boiler Champ LTD Unaudited accounts Contents
Page
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Boiler Champ LTD Company Information for the period from 16 February 2022 to 28 February 2023
Director
Terence Kennerson
Company Number
13921574 (England and Wales)
Registered Office
LOW MEADOWS CARGATE LANE SAXLINGHAM THORPE NORWICH NR15 1TU ENGLAND
Accountants
C&C Accountants and Tax Advisors 7 Henderson Close Hastings East Sussex TN34 2DU
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Boiler Champ LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,428 
Current assets
Debtors
4,656 
Cash at bank and in hand
924 
5,580 
Creditors: amounts falling due within one year
(8,900)
Net current liabilities
(3,320)
Net assets
108 
Capital and reserves
Called up share capital
2 
Profit and loss account
106 
Shareholders' funds
108 
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 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 15 November 2023 and were signed on its behalf by
Terence Kennerson Director Company Registration No. 13921574
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Boiler Champ LTD Notes to the Accounts for the period from 16 February 2022 to 28 February 2023
1
Statutory information
Boiler Champ LTD is a private company, limited by shares, registered in England and Wales, registration number 13921574. The registered office is LOW MEADOWS CARGATE LANE, SAXLINGHAM THORPE, NORWICH, NR15 1TU, 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:
Computer equipment
Depreciation 20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 February 2022
- 
- 
- 
Additions
3,000 
1,339 
4,339 
At 28 February 2023
3,000 
1,339 
4,339 
Depreciation
At 16 February 2022
- 
311 
311 
Charge for the period
600 
- 
600 
At 28 February 2023
600 
311 
911 
Net book value
At 28 February 2023
2,400 
1,028 
3,428 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,656 
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Boiler Champ LTD Notes to the Accounts for the period from 16 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
73 
Other creditors
6,796 
Loans from directors
2,031 
8,900 
7
Average number of employees
During the period the average number of employees was 2.
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