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Registered Number: 11777019
England and Wales

 

 

 

THE BOILERSMITH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mr P R Smith
Registered Number 11777019
Registered Office 19 Vauxhall Drive Woodley,
Reading
RG5 4EA
Accountants Blue Peak Consulting Limited
Arena 100 Berkshire Place,
Gf33, Winnersh,
Wokingham,
Berkshire,
RG41 5RD
1
  2024   2023
    £ £   £ £
Fixed assets   12,218      18,389 
Current assets 34,657      49,266   
Creditors: amount falling due within one year (24,349)     (38,066)  
Net current assets   10,308      11,200 
Total assets less current liabilities   22,526      29,589 
Creditors: amount falling due after more than one year   (17,860)     (29,468)
Net assets   4,666      121 
 

         
Capital and reserves   4,666      121 
 
NOTES TO THE ACCOUNTS

General Information
The Boilersmith Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777019, registration address 19 Vauxhall Drive Woodley, , Reading, RG5 4EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.


Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 2,032    28,200    375    30,607 
Additions      
Disposals      
At 31 March 2024 2,032    28,200    375    30,607 
Depreciation
At 01 April 2023 813    11,280    125    12,218 
Charge for year 406    5,640    125    6,171 
On disposals      
At 31 March 2024 1,219    16,920    250    18,389 
Net book values
Closing balance as at 31 March 2024 813    11,280    125    12,218 
Opening balance as at 01 April 2023 1,219    16,920    250    18,389 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 May 2024 and were signed by:


--------------------------------
Mr P R Smith
Director
2