BOILERTECH (SW) LIMITED Filleted Accounts Cover
BOILERTECH (SW) LIMITED
Company No. 08192154
Unaudited Accounts
28 February 2023
BOILERTECH (SW) LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was that of plumbing engineers.
Directors
The Directors who served during the year were as follows:
A. Griffiths
D. Reynolds
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Griffiths
Director
28 July 2023
BOILERTECH (SW) LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
08192154
2023
2022
£
£
Fixed assets
21,9853,044
Current assets
99,668109,308
Creditors: Amounts falling due within one year
(40,304)
(26,691)
Net current assets
59,36482,617
Total assets less current liabilities
81,34985,661
Creditors: Amounts falling due after more than one year
(81,108)
(81,410)
2414,251
Capital and reserves
241
4,251
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
General information
Its registered number is:
08192154
Its registered office is:
20 Walkhampton Walk
Plymouth
Devon
PL6 8QY
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 July 2023 and signed on its behalf by:
A. Griffiths - Director
BOILERTECH (SW) LIMITED0819215428 February 202301 March 2022false28 July 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was that of plumbing engineers. 081921542022-03-012023-02-28081921542023-02-28081921542022-02-2808192154core:WithinOneYear2023-02-2808192154core:WithinOneYear2022-02-2808192154core:AfterOneYear2023-02-2808192154core:AfterOneYear2022-02-28081921542021-03-012022-02-2808192154bus:RegisteredOffice2022-03-012023-02-28081921542022-03-0108192154bus:Micro-entities2022-03-012023-02-2808192154bus:FullAccounts2022-03-012023-02-2808192154bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2808192154bus:Director12022-03-012023-02-2808192154bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure