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REGISTERED NUMBER: 08646977 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ROB ASKEW OIL BOILER INSTALLATIONS LTD

ROB ASKEW OIL BOILER INSTALLATIONS LTD (REGISTERED NUMBER: 08646977)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROB ASKEW OIL BOILER INSTALLATIONS LTD

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: R Askew





REGISTERED OFFICE: 9 Faircroft
Kenilworth
United Kingdom
Warwickshire
CV8 1JT





REGISTERED NUMBER: 08646977 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

ROB ASKEW OIL BOILER INSTALLATIONS LTD (REGISTERED NUMBER: 08646977)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,237 21,405

CURRENT ASSETS
Stocks 420 350
Debtors 5 1,293 2,472
Cash at bank 19,087 10,390
20,800 13,212
CREDITORS
Amounts falling due within one year 6 18,313 10,907
NET CURRENT ASSETS 2,487 2,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,724

23,710

CREDITORS
Amounts falling due after more than one
year

7

(10,913

)

(15,566

)

PROVISIONS FOR LIABILITIES (2,705 ) (4,067 )
NET ASSETS 3,106 4,077

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 3,096 4,067
SHAREHOLDERS' FUNDS 3,106 4,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROB ASKEW OIL BOILER INSTALLATIONS LTD (REGISTERED NUMBER: 08646977)

BALANCE SHEET - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





R Askew - Director


ROB ASKEW OIL BOILER INSTALLATIONS LTD (REGISTERED NUMBER: 08646977)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Rob Askew Oil Boiler Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of good and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ROB ASKEW OIL BOILER INSTALLATIONS LTD (REGISTERED NUMBER: 08646977)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 34,153
DEPRECIATION
At 1 September 2023 12,748
Charge for year 7,168
At 31 August 2024 19,916
NET BOOK VALUE
At 31 August 2024 14,237
At 31 August 2023 21,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,500
Other debtors 1,293 972
1,293 2,472

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,653 4,274
Trade creditors 180 168
Taxation and social security 10,687 3,973
Other creditors 2,793 2,492
18,313 10,907

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 10,913 15,566

8. RELATED PARTY DISCLOSURES

At 31 August 2024 other creditors includes loans made to the company by Mr R Askew (director) amounting to £1,533 (2023:£1,345). The loans are interest free with no fixed date for repayment.

9. ULTIMATE CONTROLLING PARTY

The controlling party is R Askew.