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REGISTERED NUMBER: 08183233 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH NOVEMBER 2023

FOR

BOILER CARE AND REPAIR LTD

BOILER CARE AND REPAIR LTD (REGISTERED NUMBER: 08183233)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Balance Sheet 1


BOILER CARE AND REPAIR LTD (REGISTERED NUMBER: 08183233)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
£    £   
FIXED ASSETS 10,511 14,018

CURRENT ASSETS 36,616 29,091

CREDITORS
Amounts falling due within one year (33,153 ) (36,923 )
NET CURRENT ASSETS/(LIABILITIES) 3,463 (7,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,974 6,186

CREDITORS
Amounts falling due after more than one year (11,317 ) (4,788 )
NET ASSETS 2,657 1,398

CAPITAL AND RESERVES 2,657 1,398

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Boiler Care and Repair Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08183233

Registered office: Unit 4 Cherry Park Farm Ind. Estate
Cambridge Road
Melbourn
Hertfordshire
SG8 6EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the year, Mr David Butt owed £134,063 o the company (2022: £3,222).
And Mr Joseph Smith owed £5,185 to the company (2022: £876 due to the director).
Dividends of £22,000 (2022: £32,000) in total were paid during the year.

These loan were cleared within 9 months of the company year end.

BOILER CARE AND REPAIR LTD (REGISTERED NUMBER: 08183233)

BALANCE SHEET - continued
30TH NOVEMBER 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7th October 2024 and were signed on its behalf by:





J Smith - Director