S. Gulliford Oil Boiler Services Ltd 07567615 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Boiler Services Digita Accounts Production Advanced 6.30.9574.0 true 07567615 2022-04-01 2023-03-31 07567615 2023-03-31 07567615 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07567615 bus:Micro-entities 2022-04-01 2023-03-31 07567615 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07567615 bus:FullAccounts 2022-04-01 2023-03-31 07567615 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07567615 bus:RegisteredOffice 2022-04-01 2023-03-31 07567615 bus:Director1 2022-04-01 2023-03-31 07567615 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07567615 countries:AllCountries 2022-04-01 2023-03-31 07567615 2021-04-01 2022-03-31 07567615 2022-03-31 07567615 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07567615

S. Gulliford Oil Boiler Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

S. Gulliford Oil Boiler Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S. Gulliford Oil Boiler Services Ltd

Company Information

Director

Mr S Gulliford

Registered office

6 Bardfield Road
Bardfield Saling
Braintree
CM7 5EN

Accountants

Glenspey Associates Ltd
Chartered Crertified Accountants
67 Langham Gardens
Winchmore Hill
London
N21 1DL

 

S. Gulliford Oil Boiler Services Ltd

(Registration number: 07567615)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,500

5,000

Current assets

17,751

30,612

Creditors: Amounts falling due within one year

(12,209)

(19,354)

Net current assets

5,542

11,258

Total assets less current liabilities

9,042

16,258

Accruals and deferred income

(995)

(975)

 

8,047

15,283

Capital and reserves

8,047

15,283

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Bardfield Road
Bardfield Saling
Braintree
CM7 5EN

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

S. Gulliford Oil Boiler Services Ltd

(Registration number: 07567615)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr S Gulliford
Director