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Company Registration No. 13883409 (England and Wales)
Boiler & Bathroom Company Ltd Unaudited accounts for the year ended 31 January 2024
Boiler & Bathroom Company Ltd Unaudited accounts Contents
Page
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Boiler & Bathroom Company Ltd Company Information for the year ended 31 January 2024
Director
Daniel James Michael Ripley
Company Number
13883409 (England and Wales)
Registered Office
34 Sunnydale Gardens Ossett West Yorkshire WF5 0AF England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Boiler & Bathroom Company Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
311 
64 
Current assets
Debtors
8,034 
3,353 
Creditors: amounts falling due within one year
(8,340)
(3,377)
Net current liabilities
(306)
(24)
Net assets
5 
40 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4 
39 
Shareholders' funds
5 
40 
For the year ending 31 January 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.
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 31 October 2024 and were signed on its behalf by
Daniel James Michael Ripley Director Company Registration No. 13883409
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Boiler & Bathroom Company Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Boiler & Bathroom Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13883409. The registered office is 34 Sunnydale Gardens, Ossett, West Yorkshire, WF5 0AF, England.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
85 
Additions
350 
At 31 January 2024
435 
Depreciation
At 1 February 2023
21 
Charge for the year
103 
At 31 January 2024
124 
Net book value
At 31 January 2024
311 
At 31 January 2023
64 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,034 
3,353 
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Boiler & Bathroom Company Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,201 
216 
Taxes and social security
7,139 
3,161 
8,340 
3,377 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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