Steam Boiler Services Limited 08108017 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is servicing of steam boilers Digita Accounts Production Advanced 6.30.9574.0 true 08108017 2022-07-01 2023-06-30 08108017 2023-06-30 08108017 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08108017 bus:Micro-entities 2022-07-01 2023-06-30 08108017 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08108017 bus:FullAccounts 2022-07-01 2023-06-30 08108017 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08108017 bus:RegisteredOffice 2022-07-01 2023-06-30 08108017 bus:Director1 2022-07-01 2023-06-30 08108017 bus:Director2 2022-07-01 2023-06-30 08108017 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08108017 countries:EnglandWales 2022-07-01 2023-06-30 08108017 2021-07-01 2022-06-30 08108017 2022-06-30 08108017 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08108017

Steam Boiler Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Steam Boiler Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steam Boiler Services Limited

Company Information

Directors

Mrs Christine Elizabeth Munn

Mr Ivan David Munn

Registered office

Fairfield Cottage
Colebrook Lane
Cullompton
Devon
EX15 1PD

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Steam Boiler Services Limited

(Registration number: 08108017)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,501

3,919

Current assets

142,713

114,327

Creditors: Amounts falling due within one year

(20,239)

(27,979)

Net current assets

122,474

86,348

 

125,975

90,267

Capital and reserves

125,975

90,267

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fairfield Cottage
Colebrook Lane
Cullompton
Devon
EX15 1PD

These financial statements were authorised for issue by the Board on 23 February 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Steam Boiler Services Limited

(Registration number: 08108017)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mrs Christine Elizabeth Munn
Director

.........................................
Mr Ivan David Munn
Director