Registered number
12748786
BOILER GEEKS LTD
Micro Entity Accounts
30 July 2023
BOILER GEEKS LTD
Registered number: 12748786
Balance Sheet
as at 30 July 2023
2023 2022
£ £
Fixed assets 51,681 29,083
Current assets 44,265 44,562
Creditors: amounts falling due within one year (40,193) (47,925)
Net current assets/(liabilities) 4,072 (3,363)
Total assets less current liabilities 55,753 25,720
Creditors: amounts falling due after more than one year (52,524) (24,911)
Accruals and deferred income (550) (550)
Net assets 2,679 259
Capital and reserves 2,679 259
Number Number
Average number of employees 0 0
The Company had an outstanding Directors Loan of director loan of £14,857 (Prior Year £24,768) outstanding in the year. Interest was not charged.
Finance loan of £65,874 (shown as creditors due within one year £13,346 plus creditors due after more than one year £52,528) is secured on the vehicle.
The company is a private company limited by shares and incorporated in England. Its registered office is 203-205 Charminster Road, Bournemouth BH8 9QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Pash
Director
Approved by the board on 26 July 2024
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