RELIABILITY BOILER REPAIRS WIGAN LTD

Company Registration Number:
12862718 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RELIABILITY BOILER REPAIRS WIGAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RELIABILITY BOILER REPAIRS WIGAN LTD

Company Information

for the Period Ended 31 March 2024




Director: OLUFEMI AKINJIYAN
Registered office: 15
Stanbury Road
Bolton
England
BL1 2LF
Company Registration Number: 12862718 (England and Wales)

RELIABILITY BOILER REPAIRS WIGAN LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities of the company are Gas boiler installation and repair service, central heating system installation and repairs.

Political and charitable donations

There was no political and charitable donations made during the reporting year.

Additional information

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transaction and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
OLUFEMI AKINJIYAN

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: OLUFEMI AKINJIYAN
Status: Director

RELIABILITY BOILER REPAIRS WIGAN LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 73,672 66,867
Cost of sales ( 20,729 ) ( 22,962 )
Gross Profit or (Loss) 52,943 43,905
Administrative Expenses ( 31,012 ) ( 22,370 )
Operating Profit or (Loss) 21,931 21,535
Profit or (Loss) Before Tax 21,931 21,535
Tax on Profit ( 4,167 ) ( 4,092 )
Profit or (Loss) for Period 17,764 17,443

The notes form part of these financial statements

RELIABILITY BOILER REPAIRS WIGAN LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,054 285
Cash at bank and in hand: 8,247 11,091
Total current assets: 11,301 11,376
Creditors: amounts falling due within one year: 6 ( 8,081 ) ( 8,919 )
Net current assets (liabilities): 3,220 2,457
Total assets less current liabilities: 3,220 2,457
Total net assets (liabilities): 3,220 2,457

The notes form part of these financial statements

RELIABILITY BOILER REPAIRS WIGAN LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,219 2,456
Shareholders funds: 3,220 2,457

For the year ending 31 March 2024 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 19 October 2024
And Signed On Behalf Of The Board By:

Name: OLUFEMI AKINJIYAN
Status: Director

The notes form part of these financial statements

RELIABILITY BOILER REPAIRS WIGAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

RELIABILITY BOILER REPAIRS WIGAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RELIABILITY BOILER REPAIRS WIGAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RELIABILITY BOILER REPAIRS WIGAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 17,000 16,076

RELIABILITY BOILER REPAIRS WIGAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,054 285
Total 3,054 285

RELIABILITY BOILER REPAIRS WIGAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 489
Taxation and social security 7,184 4,092
Accruals and deferred income 897 863
Other creditors 3,475
Total 8,081 8,919