2023-02-012024-01-312024-01-31false13866829THE BOILER CO NORTH EAST 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THE BOILER CO NORTH EAST LTD

Registered Number
13866829
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

THE BOILER CO NORTH EAST LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

JONES, Stephen Paul

Registered Address

14 Dunbar Close
Newcastle Upon Tyne
NE5 1JB

Registered Number

13866829 (England and Wales)
THE BOILER CO NORTH EAST LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,54216,169
11,54216,169
Current assets
Debtors1,7533,934
Cash at bank and on hand41,17711,604
42,93015,538
Creditors amounts falling due within one year(33,318)(12,914)
Net current assets (liabilities)9,6122,624
Total assets less current liabilities21,15418,793
Net assets21,15418,793
Capital and reserves
Called up share capital11
Profit and loss account21,15318,792
Shareholders' funds21,15418,793
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
JONES, Stephen Paul
Director
Registered Company No. 13866829
THE BOILER CO NORTH EAST LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles10-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2317,218
Revaluations(2,822)
At 31 January 2414,396
Depreciation and impairment
At 01 February 231,048
Charge for year1,806
At 31 January 242,854
Net book value
At 31 January 2411,542
At 31 January 2316,169