Company Registration No. 11678949 (England and Wales)
Boiler Monkey Ltd
Unaudited accounts
for the year ended 30 April 2024
Boiler Monkey Ltd
Unaudited accounts
Contents
Boiler Monkey Ltd
Company Information
for the year ended 30 April 2024
Company Number
11678949 (England and Wales)
Registered Office
16 London Road
Peterborough
Cambridgeshire
PE2 8AR
United Kingdom
Boiler Monkey Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
425
280
Creditors: amounts falling due within one year
(6,354)
(4,374)
Net current (liabilities)/assets
(5,929)
504
Net (liabilities)/assets
(5,929)
504
Called up share capital
1
1
Profit and loss account
(5,930)
503
Shareholders' funds
(5,929)
504
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
R S Stead
Director
Company Registration No. 11678949
Boiler Monkey Ltd
Notes to the Accounts
for the year ended 30 April 2024
Boiler Monkey Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678949. The registered office is 16 London Road, Peterborough, Cambridgeshire, PE2 8AR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
941
Taxes and social security
-
2,359
Loans from directors
6,194
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).