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REGISTERED NUMBER: 12093245 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

PRO BOILER INSTALLS LTD

PRO BOILER INSTALLS LTD (REGISTERED NUMBER: 12093245)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


PRO BOILER INSTALLS LTD (REGISTERED NUMBER: 12093245)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,889 2,519

CURRENT ASSETS 32,354 34,458

CREDITORS
Amounts falling due within one year (21,933 ) (22,196 )
NET CURRENT ASSETS 10,421 12,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,310

14,781

CREDITORS
Amounts falling due after more than one year 9,167 14,167
NET ASSETS 3,143 614

CAPITAL AND RESERVES 3,143 614

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pro Boiler Installs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12093245

Registered office: 11 Broadleaf Avenue
Bishop's Stortford
Essex
CM23 4JY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

PRO BOILER INSTALLS LTD (REGISTERED NUMBER: 12093245)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

20232022
££


Balance outstanding at start of year4,6658,300
Amounts advanced-4,665
Amounts repaid4,6658,300
Amounts written off--
Amounts waived--
Balance outstanding at end of year-4,665

The loan is interest free and repayable on demand.



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

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

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Mr L R Warren - Director