East Midlands Boiler Servicing Limited 13348091 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Plumbing, heating and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 13348091 2022-05-01 2023-04-30 13348091 2023-04-30 13348091 bus:Revised 2023-04-30 13348091 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13348091 bus:Micro-entities 2022-05-01 2023-04-30 13348091 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13348091 bus:FullAccounts 2022-05-01 2023-04-30 13348091 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13348091 bus:RegisteredOffice 2022-05-01 2023-04-30 13348091 bus:Director1 2022-05-01 2023-04-30 13348091 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13348091 countries:UnitedKingdom 2022-05-01 2023-04-30 13348091 2021-04-20 2022-04-30 13348091 2022-04-30 13348091 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Registration number: 13348091

East Midlands Boiler Servicing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

East Midlands Boiler Servicing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Midlands Boiler Servicing Limited

Company Information

Director

Mr Jack Rounding

Registered office

Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

East Midlands Boiler Servicing Limited

(Registration number: 13348091)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

16,180

20,225

Current assets

20,604

9,516

Creditors: Amounts falling due within one year

(35,685)

(28,992)

Net current liabilities

(15,081)

(19,476)

Total assets less current liabilities

1,099

749

Accruals and deferred income

(720)

(720)

 

379

29

Capital and reserves

379

29

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2024.

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 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

East Midlands Boiler Servicing Limited

(Registration number: 13348091)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr Jack Rounding
Director