2022-08-012023-07-312023-07-31false10854840FOX BOILER CARE LTD2024-01-26iso4217:GBPxbrli:pure108548402022-08-01108548402023-07-31108548402022-08-012023-07-31108548402021-08-01108548402022-07-31108548402021-08-012022-07-3110854840bus:SmallEntities2022-08-012023-07-3110854840bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110854840bus:FullAccounts2022-08-012023-07-3110854840bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110854840core:WithinOneYear2023-07-3110854840core:AfterOneYear2023-07-3110854840core:WithinOneYear2022-07-3110854840core:AfterOneYear2022-07-3110854840core:ShareCapital2023-07-3110854840core:SharePremium2023-07-3110854840core:RevaluationReserve2023-07-3110854840core:OtherReservesSubtotal2023-07-3110854840core:RetainedEarningsAccumulatedLosses2023-07-3110854840core:ShareCapital2022-07-3110854840core:SharePremium2022-07-3110854840core:RevaluationReserve2022-07-3110854840core:OtherReservesSubtotal2022-07-3110854840core:RetainedEarningsAccumulatedLosses2022-07-3110854840core:LandBuildings2023-07-3110854840core:PlantMachinery2023-07-3110854840core:Vehicles2023-07-3110854840core:FurnitureFittings2023-07-3110854840core:OfficeEquipment2023-07-3110854840core:NetGoodwill2023-07-3110854840core:IntangibleAssetsOtherThanGoodwill2023-07-3110854840core:ListedExchangeTraded2023-07-3110854840core:UnlistedNon-exchangeTraded2023-07-3110854840core:LandBuildings2022-07-3110854840core:PlantMachinery2022-07-3110854840core:Vehicles2022-07-3110854840core:FurnitureFittings2022-07-3110854840core:OfficeEquipment2022-07-3110854840core:NetGoodwill2022-07-3110854840core:IntangibleAssetsOtherThanGoodwill2022-07-3110854840core:ListedExchangeTraded2022-07-3110854840core:UnlistedNon-exchangeTraded2022-07-3110854840core:LandBuildings2022-08-012023-07-3110854840core:PlantMachinery2022-08-012023-07-3110854840core:Vehicles2022-08-012023-07-3110854840core:FurnitureFittings2022-08-012023-07-3110854840core:OfficeEquipment2022-08-012023-07-3110854840core:NetGoodwill2022-08-012023-07-3110854840core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110854840core:ListedExchangeTraded2022-08-012023-07-3110854840core:UnlistedNon-exchangeTraded2022-08-012023-07-3110854840core:MoreThanFiveYears2022-08-012023-07-3110854840core:Non-currentFinancialInstruments2023-07-3110854840core:Non-currentFinancialInstruments2022-07-3110854840dpl:CostSales2022-08-012023-07-3110854840dpl:DistributionCosts2022-08-012023-07-3110854840core:LandBuildings2022-08-012023-07-3110854840core:PlantMachinery2022-08-012023-07-3110854840core:Vehicles2022-08-012023-07-3110854840core:FurnitureFittings2022-08-012023-07-3110854840core:OfficeEquipment2022-08-012023-07-3110854840dpl:AdministrativeExpenses2022-08-012023-07-3110854840core:NetGoodwill2022-08-012023-07-3110854840core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110854840dpl:GroupUndertakings2022-08-012023-07-3110854840dpl:ParticipatingInterests2022-08-012023-07-3110854840dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110854840core:ListedExchangeTraded2022-08-012023-07-3110854840dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110854840core:UnlistedNon-exchangeTraded2022-08-012023-07-3110854840dpl:CostSales2021-08-012022-07-3110854840dpl:DistributionCosts2021-08-012022-07-3110854840core:LandBuildings2021-08-012022-07-3110854840core:PlantMachinery2021-08-012022-07-3110854840core:Vehicles2021-08-012022-07-3110854840core:FurnitureFittings2021-08-012022-07-3110854840core:OfficeEquipment2021-08-012022-07-3110854840dpl:AdministrativeExpenses2021-08-012022-07-3110854840core:NetGoodwill2021-08-012022-07-3110854840core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110854840dpl:GroupUndertakings2021-08-012022-07-3110854840dpl:ParticipatingInterests2021-08-012022-07-3110854840dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110854840core:ListedExchangeTraded2021-08-012022-07-3110854840dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110854840core:UnlistedNon-exchangeTraded2021-08-012022-07-3110854840core:NetGoodwill2023-07-3110854840core:IntangibleAssetsOtherThanGoodwill2023-07-3110854840core:LandBuildings2023-07-3110854840core:PlantMachinery2023-07-3110854840core:Vehicles2023-07-3110854840core:FurnitureFittings2023-07-3110854840core:OfficeEquipment2023-07-3110854840core:AfterOneYear2023-07-3110854840core:WithinOneYear2023-07-3110854840core:ListedExchangeTraded2023-07-3110854840core:UnlistedNon-exchangeTraded2023-07-3110854840core:ShareCapital2023-07-3110854840core:SharePremium2023-07-3110854840core:RevaluationReserve2023-07-3110854840core:OtherReservesSubtotal2023-07-3110854840core:RetainedEarningsAccumulatedLosses2023-07-3110854840core:NetGoodwill2022-07-3110854840core:IntangibleAssetsOtherThanGoodwill2022-07-3110854840core:LandBuildings2022-07-3110854840core:PlantMachinery2022-07-3110854840core:Vehicles2022-07-3110854840core:FurnitureFittings2022-07-3110854840core:OfficeEquipment2022-07-3110854840core:AfterOneYear2022-07-3110854840core:WithinOneYear2022-07-3110854840core:ListedExchange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FOX BOILER CARE LTD

Registered Number
10854840
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

FOX BOILER CARE LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

WILSON, Matthew

Registered Address

38 Wapples Drive
Broughton Astley
Leicester
LE9 6AF

Registered Number

10854840 (England and Wales)
FOX BOILER CARE LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets64,0006,000
Tangible assets721,41523,288
25,41529,288
Current assets
Stocks84,7475,425
Debtors929,87921,922
Cash at bank and on hand12,61017,330
47,23644,677
Creditors amounts falling due within one year10(24,009)(16,717)
Net current assets (liabilities)23,22727,960
Total assets less current liabilities48,64257,248
Creditors amounts falling due after one year11(48,682)(57,169)
Net assets(40)79
Capital and reserves
Called up share capital100100
Profit and loss account(140)(21)
Shareholders' funds(40)79
The financial statements were approved and authorised for issue by the Director on 26 January 2024, and are signed on its behalf by:
WILSON, Matthew
Director
Registered Company No. 10854840
FOX BOILER CARE LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.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.
2.Compliance with applicable reporting framework
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.
3.Principal activities
Plumbing and heating services
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year22
6.Intangible assets

Other

Total

££
Cost or valuation
At 01 August 2210,00010,000
At 31 July 2310,00010,000
Amortisation and impairment
At 01 August 224,0004,000
Charge for year2,0002,000
At 31 July 236,0006,000
Net book value
At 31 July 234,0004,000
At 31 July 226,0006,000
7.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 228,88036,4067,13552,421
Additions--3,3953,395
At 31 July 238,88036,40610,53055,816
Depreciation and impairment
At 01 August 225,12720,9203,08629,133
Charge for year7513,0971,4205,268
At 31 July 235,87824,0174,50634,401
Net book value
At 31 July 233,00212,3896,02421,415
At 31 July 223,75315,4864,04923,288
8.Stocks

2023

2022

££
Other stocks4,7475,425
Total4,7475,425
9.Debtors

2023

2022

££
Other debtors29,87921,922
Total29,87921,922
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts8,4217,568
Taxation and social security14,6888,249
Accrued liabilities and deferred income900900
Total24,00916,717
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts48,68257,169
Total48,68257,169