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REGISTERED NUMBER: 10423511 (England and Wales)












The Boiler Blokes Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023






The Boiler Blokes Ltd (Registered number: 10423511)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


The Boiler Blokes Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: C M Smythe
P W Wiseman
Mrs P Smythe
Mrs L L Wiseman





REGISTERED OFFICE: 8a Wingbury Courtyard Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 10423511 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

The Boiler Blokes Ltd (Registered number: 10423511)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,606 36,593

CURRENT ASSETS
Stocks 2,500 2,000
Debtors 5 11,805 8,791
Cash at bank 117,686 79,706
131,991 90,497
CREDITORS
Amounts falling due within one
year

6

79,261

68,757
NET CURRENT ASSETS 52,730 21,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,336

58,333

CREDITORS
Amounts falling due after more
than one year

7

(8,885

)

(13,743

)

PROVISIONS FOR LIABILITIES 8 (16,901 ) (9,148 )
NET ASSETS 94,550 35,442

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 94,530 35,422
SHAREHOLDERS' FUNDS 94,550 35,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The Boiler Blokes Ltd (Registered number: 10423511)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:




P W Wiseman - Director



C M Smythe - Director


The Boiler Blokes Ltd (Registered number: 10423511)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

The Boiler Blokes Ltd 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 represents net invoiced sales of goods and services, excluding value added tax.

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 - 25% reducing balance
Fixtures and fittings - 25% straight line
Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

The Boiler Blokes Ltd (Registered number: 10423511)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022 88,030 200 2,011 90,241
Additions 53,264 - 319 53,583
At 31 October 2023 141,294 200 2,330 143,824
DEPRECIATION
At 1 November 2022 51,437 200 2,011 53,648
Charge for year 22,464 - 106 22,570
At 31 October 2023 73,901 200 2,117 76,218
NET BOOK VALUE
At 31 October 2023 67,393 - 213 67,606
At 31 October 2022 36,593 - - 36,593

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,742 6,855
Other debtors 2,063 1,936
11,805 8,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,858 4,854
Taxation and social security 43,274 34,860
Other creditors 31,129 29,043
79,261 68,757

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Hire purchase contracts 8,885 13,743

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 16,901 9,148

The Boiler Blokes Ltd (Registered number: 10423511)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 November 2022 9,148
Provided during year 7,753
Balance at 31 October 2023 16,901