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REGISTERED NUMBER: 07279553 (England and Wales)












TRADE BOILER SPARES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






TRADE BOILER SPARES LTD (BY SHARES) (REGISTERED NUMBER: 07279553)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


TRADE BOILER SPARES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: M Biddle





REGISTERED OFFICE: 35 Sea View Road
Parkstone
Poole
Dorset
BH12 3LP





REGISTERED NUMBER: 07279553 (England and Wales)





ACCOUNTANTS: Alan W. Simons & Co.
Chartered Accountants
Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF

TRADE BOILER SPARES LTD (BY SHARES) (REGISTERED NUMBER: 07279553)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 31,706 58,465

CURRENT ASSETS 275,136 283,708

CREDITORS
Amounts falling due within one year (74,381 ) (86,963 )
NET CURRENT ASSETS 200,755 196,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,461

255,210

CAPITAL AND RESERVES 232,461 255,210

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
M Biddle
Balance outstanding at start of year 96,329 -
Amounts advanced - 96,329
Amounts repaid (242 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,087 96,329



TRADE BOILER SPARES LTD (BY SHARES) (REGISTERED NUMBER: 07279553)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 January 2025 and were signed by:





M Biddle - Director