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Company Registration No. 10303120 (England and Wales)
Mount Boiler Specialists Ltd Unaudited accounts for the year ended 31 July 2023
Mount Boiler Specialists Ltd Unaudited accounts Contents
Page
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Mount Boiler Specialists Ltd Company Information for the year ended 31 July 2023
Directors
J Prieditis J Prieditis
Company Number
10303120 (England and Wales)
Registered Office
South Cottage Wood Langham MARKET RASEN Lincolnshire LN8 3QR United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Mount Boiler Specialists Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
588 
1,361 
Current assets
Debtors
31,240 
19,333 
Cash at bank and in hand
2,586 
9,363 
33,826 
28,696 
Creditors: amounts falling due within one year
(28,878)
(22,395)
Net current assets
4,948 
6,301 
Total assets less current liabilities
5,536 
7,662 
Creditors: amounts falling due after more than one year
(4,999)
(6,666)
Provisions for liabilities
Deferred tax
(112)
(259)
Net assets
425 
737 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
423 
735 
Shareholders' funds
425 
737 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
J Prieditis Director Company Registration No. 10303120
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Mount Boiler Specialists Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Mount Boiler Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 10303120. The registered office is South Cottage, Wood Langham, MARKET RASEN, Lincolnshire, LN8 3QR, 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.
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:
Plant & machinery
25% per annum on cost
Computer equipment
33% per annum on cost
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
1,149 
951 
1,440 
3,540 
At 31 July 2023
1,149 
951 
1,440 
3,540 
Depreciation
At 1 August 2022
740 
476 
963 
2,179 
Charge for the year
194 
238 
341 
773 
At 31 July 2023
934 
714 
1,304 
2,952 
Net book value
At 31 July 2023
215 
237 
136 
588 
At 31 July 2022
409 
475 
477 
1,361 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
31,240 
19,333 
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Mount Boiler Specialists Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,667 
1,667 
Taxes and social security
22,901 
17,198 
Accruals
4,310 
3,530 
28,878 
22,395 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,999 
6,666 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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