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Registered Number: 09065039


 

 

 

ROB THE BOILER MAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 15,277    20,370 
15,277    20,370 
Current assets      
Stocks 1,000    1,000 
Debtors 84,666    87,176 
Cash at bank and in hand 47,798    44,842 
133,464    133,018 
Creditors: amount falling due within one year (44,402)   (59,074)
Net current assets 89,062    73,944 
 
Total assets less current liabilities 104,339    94,314 
Creditors: amount falling due after more than one year (89,969)   (62,606)
Net assets 14,370    31,708 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,270    31,608 
Shareholder's funds 14,370    31,708 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2024 and were signed by:


-------------------------------
Robert Broom
Director
1
General Information
ROB THE BOILER MAN LIMITED is a private company, limited by shares, registered in , registration number 09065039, registration address 52 CLARE STREET, BRIDGWATER , SOMERSET, TA6 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2022 20,370    20,370 
Additions  
Disposals  
At 31 May 2023 20,370    20,370 
Depreciation
At 01 June 2022  
Charge for year 5,093    5,093 
On disposals  
At 31 May 2023 5,093    5,093 
Net book values
Closing balance as at 31 May 2023 15,277    15,277 
Opening balance as at 01 June 2022 20,370    20,370 


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