Prime Boilers Limited 12689725 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Plumbing & maintenance Digita Accounts Production Advanced 6.30.9574.0 true 12689725 2023-07-01 2024-06-30 12689725 2024-06-30 12689725 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12689725 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12689725 bus:Micro-entities 2023-07-01 2024-06-30 12689725 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12689725 bus:FilletedAccounts 2023-07-01 2024-06-30 12689725 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12689725 bus:RegisteredOffice 2023-07-01 2024-06-30 12689725 bus:Director1 2023-07-01 2024-06-30 12689725 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12689725 bus:Agent1 2023-07-01 2024-06-30 12689725 countries:AllCountries 2023-07-01 2024-06-30 12689725 2022-07-01 2023-06-30 12689725 2023-06-30 12689725 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12689725 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12689725

Prime Boilers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Prime Boilers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prime Boilers Limited

Company Information

Director

D B Lucas

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Prime Boilers Limited

(Registration number: 12689725)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

14,740

5,833

Current assets

10,458

3,201

Creditors: Amounts falling due within one year

(8,686)

(9,856)

Net current assets/(liabilities)

1,772

(6,655)

Total assets less current liabilities

16,512

(822)

Creditors: Amounts falling due after more than one year

(11,432)

-

 

5,080

(822)

Capital and reserves

5,080

(822)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Prime Boilers Limited

(Registration number: 12689725)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
D B Lucas
Director