Registered Number 11157248

SURREY BOILER SERVICES LIMITED

Micro-entity Accounts

31 January 2024

SURREY BOILER SERVICES LIMITED Registered Number 11157248

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
17,810
24,309
Current Assets
54,486
58,466
Prepayments and accrued income
2,116
542
Creditors: amounts falling due within one year
(38,008)
(39,502)
Net current assets (liabilities)
18,594
19,506
Total assets less current liabilities
36,404
43,815
Creditors: amounts falling due after more than one year
(11,999)
(18,162)
Provisions for liabilities
0
0
Accruals and deferred income
(2,436)
(2,436)
Total net assets (liabilities)
21,969
23,217
Capital and reserves
21,969
23,217
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Colin Scott, Director

SURREY BOILER SERVICES LIMITED Registered Number 11157248

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1