1 July 2023 false No description of principal activity Taxfiler 2024.6 SC508290business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5082902023-06-30 SC5082902023-07-012024-06-30 SC508290business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC508290business:FilletedAccounts2023-07-012024-06-30 SC5082902024-06-30 SC508290business:Director12023-07-012024-06-30 SC508290business:RegisteredOffice2023-07-012024-06-30 SC5082902023-06-30 SC508290core:WithinOneYear2024-06-30 SC508290core:WithinOneYear2023-06-30 SC508290core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC508290core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC508290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC508290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC508290core:PreviouslyStatedAmount2024-06-30 SC508290core:PreviouslyStatedAmount2023-06-30 SC508290business:SmallEntities2023-07-012024-06-30 SC508290countries:Scotland2023-07-012024-06-30 SC508290core:MotorVehicles2023-07-012024-06-30 SC508290core:MotorVehicles2023-06-30 SC508290core:MotorVehicles2024-06-30 SC508290business:OrdinaryShareClass12023-07-012024-06-30 SC508290business:OrdinaryShareClass12022-07-012023-06-30 SC5082902022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC508290 (Scotland)
Boiler Breakdown Heating Services Ltd Unaudited accounts for the year ended 30 June 2024
Boiler Breakdown Heating Services Ltd Unaudited accounts Contents
Page
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Boiler Breakdown Heating Services Ltd Company Information for the year ended 30 June 2024
Director
John Phillips
Company Number
SC508290 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Boiler Breakdown Heating Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,958 
23,225 
Creditors: amounts falling due within one year
(794)
6 
Net current assets
1,164 
23,231 
Net assets
1,164 
23,231 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
164 
22,231 
Shareholders' funds
1,164 
23,231 
For the year ending 30 June 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 12 August 2024 and were signed on its behalf by
John Phillips Director Company Registration No. SC508290
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Boiler Breakdown Heating Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Boiler Breakdown Heating Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC508290. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,000 
Disposals
(9,000)
At 30 June 2024
- 
Depreciation
At 1 July 2023
9,000 
On disposals
(9,000)
At 30 June 2024
- 
Net book value
At 30 June 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
794 
(6)
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Boiler Breakdown Heating Services Ltd Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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