IRIS Accounts Production v24.2.0.383 12389155 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123891552023-01-31123891552024-01-31123891552023-02-012024-01-31123891552022-01-31123891552022-02-012023-01-31123891552023-01-3112389155ns15:EnglandWales2023-02-012024-01-3112389155ns14:PoundSterling2023-02-012024-01-3112389155ns10:Director12023-02-012024-01-3112389155ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112389155ns10:Micro-entities2023-02-012024-01-3112389155ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112389155ns10:FullAccounts2023-02-012024-01-3112389155ns5:CurrentFinancialInstruments2024-01-3112389155ns5:CurrentFinancialInstruments2023-01-3112389155ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 12389155 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Boilerhouse Gentleman Limited

Boilerhouse Gentleman Limited (Registered number: 12389155)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1 to 2


Boilerhouse Gentleman Limited (Registered number: 12389155)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 712 449

CURRENT ASSETS 8,321 3,881

PREPAYMENTS AND ACCRUED INCOME 2,623 3,023

CREDITORS
Amounts falling due within one year (4,264 ) (4,260 )
NET CURRENT ASSETS 6,680 2,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,392

3,093

ACCRUALS AND DEFERRED INCOME - 640
NET ASSETS 7,392 2,453

CAPITAL AND RESERVES 7,392 2,453

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Boilerhouse Gentleman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12389155

Registered office: 100 Osborne Road
Newcastle Upon Tyne
NE2 2TD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Boilerhouse Gentleman Limited (Registered number: 12389155)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





F Jones - Director