The Gas Boiler Doctor Ltd Filleted Accounts Cover
The Gas Boiler Doctor Ltd
Company No. 07865554
Unaudited Accounts
30 November 2023
The Gas Boiler Doctor Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
07865554
2023
2022
£
£
Fixed assets
13,64916,058
Current assets
32,13226,762
Prepayments and accrued income
3,4956,995
Creditors: Amounts falling due within one year
(36,777)
(29,900)
Net current assets
(1,150)
3,857
Total assets less current liabilities
12,49919,915
Creditors: Amounts falling due after more than one year
(11,205)
(18,523)
Accruals and deferred income
(950)
(950)
344442
Capital and reserves
344
442
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Gas Boiler Doctor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07865554
Its registered office is:
Unit 6 Brooklands
Budshead Road
Plymouth
Devon
PL6 5XR
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
L.M. Collins - Director
The Gas Boiler Doctor Ltd0786555430 November 202301 December 2022false29 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 078655542022-12-012023-11-30078655542023-11-30078655542022-11-3007865554core:WithinOneYear2023-11-3007865554core:WithinOneYear2022-11-3007865554core:AfterOneYear2023-11-3007865554core:AfterOneYear2022-11-30078655542021-12-012022-11-3007865554countries:UnitedKingdom2022-12-012023-11-3007865554bus:RegisteredOffice2022-12-012023-11-30078655542022-12-0107865554bus:Micro-entities2022-12-012023-11-3007865554bus:FullAccounts2022-12-012023-11-3007865554bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007865554bus:Director12022-12-012023-11-3007865554bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure