BOILER HIRE NW LTD

Company Registration Number:
14436874 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 23 October 2022

End date: 31 October 2023

BOILER HIRE NW LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOILER HIRE NW LTD

Company Information

for the Period Ended 31 October 2023




Director: JOHN BRADLEY
SHANE MAGEE
Registered office: Unit 7
Clifton Trade Estate
Brinwell Road
Blackpool
Lancashire
England
FY4 4QU
Company Registration Number: 14436874 (England and Wales)

BOILER HIRE NW LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

BOILER HIRE

Political and charitable donations

N/A

Directors

The director(s) shown below were appointed to the company during the period
JOHN BRADLEY
23 October 2022
SHANE MAGEE
23 October 2022

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: JOHN BRADLEY
Status: Director

Name: SHANE MAGEE
Status: Director

BOILER HIRE NW LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 76,528
Cost of sales ( 13,483 )
Gross Profit or (Loss) 63,045
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 4,368 )
Operating Profit or (Loss) 58,677
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 58,677
Profit or (Loss) for Period 58,677

The notes form part of these financial statements

BOILER HIRE NW LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 59,939
Total fixed assets: 59,939
Current assets
Stocks: 0
Debtors: 5 73,836
Cash at bank and in hand: 3
Total current assets: 73,839
Prepayments and accrued income: 0
Net current assets (liabilities): 73,839
Total assets less current liabilities: 133,778
Creditors: amounts falling due after more than one year: 6 ( 74,353 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 59,425

The notes form part of these financial statements

BOILER HIRE NW LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 7 0
Profit and loss account: 59,423
Shareholders funds: 59,425

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: JOHN BRADLEY
Status: Director

Name: SHANE MAGEE
Status: Director

The notes form part of these financial statements

BOILER HIRE NW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOILER HIRE NW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

BOILER HIRE NW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BOILER HIRE NW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 59,939 59,939
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 59,939 59,939
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 59,939 59,939

BOILER HIRE NW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£
Trade debtors 73,836
Total 73,836

BOILER HIRE NW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£
Other creditors 74,353
Total 74,353

BOILER HIRE NW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0