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Company Registration No. 11068812 (England and Wales)
Dorchester Boiler Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Dorchester Boiler Solutions Ltd Unaudited accounts Contents
Page
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Dorchester Boiler Solutions Ltd Company Information for the year ended 30 November 2023
Directors
WM Loco Mrs RH Loco
Company Number
11068812 (England and Wales)
Registered Office
18 HIGH WEST STREET DORCHESTER DORSET DT1 1UW UNITED KINGDOM
Accountants
Darkin Miller Limited 24e Deverel Road Dorchester Dorset DT2 9UD
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Dorchester Boiler Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,260 
3,929 
Current assets
Inventories
1,100 
750 
Debtors
7,129 
5,349 
Cash at bank and in hand
32,842 
- 
41,071 
6,099 
Creditors: amounts falling due within one year
(28,886)
(13,711)
Net current assets/(liabilities)
12,185 
(7,612)
Total assets less current liabilities
18,445 
(3,683)
Creditors: amounts falling due after more than one year
(17,473)
(6,226)
Provisions for liabilities
Deferred tax
(872)
(731)
Net assets/(liabilities)
100 
(10,640)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
(10,740)
Shareholders' funds
100 
(10,640)
For the year ending 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 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 29 August 2024 and were signed on its behalf by
WM Loco Director Company Registration No. 11068812
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Dorchester Boiler Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dorchester Boiler Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11068812. The registered office is 18 HIGH WEST STREET, DORCHESTER, DORSET, DT1 1UW, 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.
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.
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
20% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Stocks
Stocks have been valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost is calculated using the first-in, first-out method, and includes all purchase, transport and handling costs in bringing stocks to their present location and condition.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Dorchester Boiler Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,261 
- 
2,882 
6,143 
Additions
7,543 
25,000 
- 
32,543 
At 30 November 2023
10,804 
25,000 
2,882 
38,686 
Depreciation
At 1 December 2022
1,090 
- 
1,124 
2,214 
Charge for the year
7,293 
22,567 
352 
30,212 
At 30 November 2023
8,383 
22,567 
1,476 
32,426 
Net book value
At 30 November 2023
2,421 
2,433 
1,406 
6,260 
At 30 November 2022
2,171 
- 
1,758 
3,929 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,311 
- 
Trade debtors
4,562 
(750)
Other debtors
1,256 
6,099 
7,129 
5,349 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,970 
3,609 
VAT
- 
2,275 
Trade creditors
20,722 
5,834 
Taxes and social security
2,634 
499 
Other creditors
- 
534 
Accruals
1,560 
960 
28,886 
13,711 
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Dorchester Boiler Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,473 
6,226 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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