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Registered number: 11643913

Boiler Installation Bristol Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Boiler Installation Bristol Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Adam Roberts
N Jones
REGISTERED OFFICE
21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11643913
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Boiler Installation Bristol Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Boiler Installation Bristol Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,0742,768
CURRENT ASSETS
Debtors446,14351,476
46,14351,476
CREDITORS: Amounts falling due within one year539,55645,294
NET CURRENT ASSETS6,5876,182
TOTAL ASSETS LESS CURRENT LIABILITIES8,6618,950
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account8,6598,948
SHAREHOLDERS' FUNDS8,6618,950
For the year ending 31/10/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2024 and signed on their behalf by
.............................
Adam Roberts
Director

Boiler Installation Bristol Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
Motor Cars 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/11/20222,1003,3505,450
At 31/10/20232,1003,3505,450
Depreciation
At 01/11/20221,2151,4672,682
For the year222472694
At 31/10/20231,4371,9393,376
Net Book Amounts
At 31/10/20236631,4112,074
At 31/10/20228851,8832,768

Boiler Installation Bristol Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor46,14351,476
46,14351,476
46,14351,476
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Loans38,50845,044
Trade creditors798-
Accruals250250
39,55645,294
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22