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REGISTERED NUMBER: 05152286 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

NORFOLK BOILER SERVICES LIMITED

NORFOLK BOILER SERVICES LIMITED (REGISTERED NUMBER: 05152286)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORFOLK BOILER SERVICES LIMITED

COMPANY INFORMATION
for the year ended 30 April 2023







DIRECTOR: S D Lilley





REGISTERED OFFICE: Sexty & Co
124 Thorpe Road
Norwich
Norfolk
NR1 1RS





REGISTERED NUMBER: 05152286 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

NORFOLK BOILER SERVICES LIMITED (REGISTERED NUMBER: 05152286)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,263 2,974
2,263 2,974

CURRENT ASSETS
Stocks 25,533 9,469
Debtors 6 27,286 5,538
Cash at bank 35,857 35,841
88,676 50,848
CREDITORS
Amounts falling due within one year 7 83,469 52,758
NET CURRENT ASSETS/(LIABILITIES) 5,207 (1,910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,470

1,064

PROVISIONS FOR LIABILITIES 420 560
NET ASSETS 7,050 504

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 7,045 499
SHAREHOLDERS' FUNDS 7,050 504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORFOLK BOILER SERVICES LIMITED (REGISTERED NUMBER: 05152286)

BALANCE SHEET - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





S D Lilley - Director


NORFOLK BOILER SERVICES LIMITED (REGISTERED NUMBER: 05152286)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2023

1. STATUTORY INFORMATION

Norfolk Boiler Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill was the amount paid in connection with the acquisition of a business in 2007, and was amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NORFOLK BOILER SERVICES LIMITED (REGISTERED NUMBER: 05152286)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 5,000
AMORTISATION
At 1 May 2022
and 30 April 2023 5,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2022
and 30 April 2023 3,889 1,408 15,589 20,886
DEPRECIATION
At 1 May 2022 3,322 1,346 13,244 17,912
Charge for year 113 12 586 711
At 30 April 2023 3,435 1,358 13,830 18,623
NET BOOK VALUE
At 30 April 2023 454 50 1,759 2,263
At 30 April 2022 567 62 2,345 2,974

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 27,286 5,538

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 9,557
Taxation and social security 14,643 8,144
Other creditors 68,826 35,057
83,469 52,758

NORFOLK BOILER SERVICES LIMITED (REGISTERED NUMBER: 05152286)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2023

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr S D Lilley (director), by virtue of his majority shareholding.