2023-05-012024-04-302024-04-30false03361918Blue Flame Boiler & Heating Repairs 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Blue Flame Boiler & Heating Repairs Ltd.

Registered Number
03361918
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Blue Flame Boiler & Heating Repairs Ltd.
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

MCDONALD, David John

Company Secretary

MCDONALD, Terena May

Registered Address

Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

03361918 (England and Wales)
Blue Flame Boiler & Heating Repairs Ltd.
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets313,46316,390
13,46316,390
Current assets
Debtors4,6204,046
Cash at bank and in hand9,80911,123
14,42915,169
14,42915,169
27,89231,559
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital22
Profit and loss account(5,656)(3,578)
(5,654)(3,576)
Liabilities
Creditors amounts falling due within one year29,04627,635
Creditors amounts falling due after one year4,5007,500
27,89231,559
The financial statements were approved and authorised for issue by the Director on 30 November 2024, and are signed on its behalf by:
MCDONALD, David John
Director
Registered Company No. 03361918
Blue Flame Boiler & Heating Repairs Ltd.
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2331,429
Additions285
At 30 April 2431,714
Depreciation and impairment
At 01 May 2315,039
Charge for year3,212
At 30 April 2418,251
Net book value
At 30 April 2413,463
At 30 April 2316,390