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Company Registration No. 12934890 (England and Wales)
New Age Boiler Installations Limited Unaudited accounts for the year ended 31 October 2023
New Age Boiler Installations Limited Unaudited accounts Contents
Page
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New Age Boiler Installations Limited Company Information for the year ended 31 October 2023
Director
Mr A Bortier
Company Number
12934890 (England and Wales)
Registered Office
52 MANOR FARM ROAD SOUTHAMPTON HAMPSHIRE SO18 1NQ UNITED KINGDOM
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New Age Boiler Installations Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
285 
86 
Current assets
Debtors
5,357 
5,168 
Cash at bank and in hand
2,104 
(344)
7,461 
4,824 
Creditors: amounts falling due within one year
(7,232)
(4,575)
Net current assets
229 
249 
Net assets
514 
335 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
414 
235 
Shareholders' funds
514 
335 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
Mr A Bortier Director Company Registration No. 12934890
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New Age Boiler Installations Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
New Age Boiler Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 12934890. The registered office is 52 MANOR FARM ROAD, SOUTHAMPTON, HAMPSHIRE, SO18 1NQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
216 
216 
Additions
363 
- 
363 
At 31 October 2023
363 
216 
579 
Depreciation
At 1 November 2022
- 
130 
130 
Charge for the year
91 
73 
164 
At 31 October 2023
91 
203 
294 
Net book value
At 31 October 2023
272 
13 
285 
At 31 October 2022
- 
86 
86 
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New Age Boiler Installations Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,357 
5,168 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,757 
4,611 
Taxes and social security
10,563 
5,556 
Other creditors
139 
931 
Loans from directors
(18,700)
(6,973)
Accruals
473 
450 
7,232 
4,575 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr A Bortier
Advance
6,973 
48,351 
36,624 
18,700 
6,973 
48,351 
36,624 
18,700 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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