2022-12-012023-11-302023-11-30false12496015ELEMENTIS BOILER EXPERTS 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ELEMENTIS BOILER EXPERTS LTD

Registered Number
12496015
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ELEMENTIS BOILER EXPERTS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

CHANEY, Grant Aaron
ZEMSKOVA, Tatiana Sergeevna

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

12496015 (England and Wales)
ELEMENTIS BOILER EXPERTS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,4193,536
4,4193,536
Current assets
Stocks42,5003,000
Debtors2,2431,698
Cash at bank and on hand21,58925,171
26,33229,869
Creditors amounts falling due within one year5(24,494)(19,448)
Net current assets (liabilities)1,83810,421
Total assets less current liabilities6,25713,957
Net assets6,25713,957
Capital and reserves
Called up share capital100100
Profit and loss account6,15713,857
Shareholders' funds6,25713,957
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2024, and are signed on its behalf by:
CHANEY, Grant Aaron
Director
ZEMSKOVA, Tatiana Sergeevna
Director

Registered Company No. 12496015
ELEMENTIS BOILER EXPERTS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

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.
Revenue from sale of goods
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.
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: 25% Reducing Balance
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 223,0941,9065,000
Additions1,0738021,875
At 30 November 234,1672,7086,875
Depreciation and impairment
At 01 December 229714931,464
Charge for year530462992
At 30 November 231,5019552,456
Net book value
At 30 November 232,6661,7534,419
At 30 November 222,1231,4133,536
4.Stocks

2023

2022

££
Other stocks2,5003,000
Total2,5003,000
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables6,55013,406
Taxation and social security8,5666,042
Finance lease and HP contracts1,110-
Other creditors8,268-
Total24,49419,448
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.