1 May 2023 false No description of principal activity Taxfiler 2024.5 11293741business:PrivateLimitedCompanyLtd2023-05-012024-04-30 112937412023-04-30 112937412023-05-012024-04-30 11293741business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11293741business:AbridgedAccounts2023-05-012024-04-30 112937412024-04-30 11293741business:Director12023-05-012024-04-30 11293741business:RegisteredOffice2023-05-012024-04-30 112937412023-04-30 11293741core:WithinOneYear2024-04-30 11293741core:WithinOneYear2023-04-30 11293741core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11293741core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11293741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11293741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11293741core:PreviouslyStatedAmount2024-04-30 11293741core:PreviouslyStatedAmount2023-04-30 11293741business:SmallEntities2023-05-012024-04-30 11293741countries:EnglandWales2023-05-012024-04-30 11293741core:MotorVehicles2023-05-012024-04-30 11293741core:OtherPropertyPlantEquipment2023-05-012024-04-30 112937412022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11293741 (England and Wales)
Boiler Engineer 4U Ltd Unaudited accounts for the year ended 30 April 2024
Boiler Engineer 4U Ltd Unaudited accounts Contents
Page
- 2 -
Boiler Engineer 4U Ltd Company Information for the year ended 30 April 2024
Director
Mr Vasil Cherpokov
Company Number
11293741 (England and Wales)
Registered Office
14 Avon Close Sutton SM1 4PT UNITED KINGDOM
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
- 3 -
Boiler Engineer 4U Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,695 
31,194 
Current assets
Debtors
1,957 
- 
Cash at bank and in hand
32,049 
16,596 
34,006 
16,596 
Creditors: amounts falling due within one year
(10,690)
(12,165)
Net current assets
23,316 
4,431 
Net assets
53,011 
35,625 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,911 
35,525 
Shareholders' funds
53,011 
35,625 
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 2 October 2024 and were signed on its behalf by
Mr Vasil Cherpokov Director Company Registration No. 11293741
- 4 -
Boiler Engineer 4U Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Boiler Engineer 4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 11293741. The registered office is 14 Avon Close, Sutton, SM1 4PT, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% on cost
Other tangible fixed assets
10% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
34,030 
Additions
7,000 
At 30 April 2024
41,030 
Depreciation
At 1 May 2023
2,836 
Charge for the year
8,499 
At 30 April 2024
11,335 
Net book value
At 30 April 2024
29,695 
At 30 April 2023
31,194 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -