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Registration number: 13348091

East Midlands Boiler Servicing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

East Midlands Boiler Servicing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Midlands Boiler Servicing Limited

Company Information

Director

Mr Jack Rounding

Registered office

68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

East Midlands Boiler Servicing Limited

(Registration number: 13348091)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

12,944

16,180

Current assets

15,030

20,604

Creditors: Amounts falling due within one year

(27,035)

(35,685)

Net current liabilities

(12,005)

(15,081)

Total assets less current liabilities

939

1,099

Accruals and deferred income

(720)

(720)

 

219

379

Capital and reserves

219

379

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

East Midlands Boiler Servicing Limited

(Registration number: 13348091)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr Jack Rounding
Director