Registered Number 04619198

AVIA BOILER CARE LIMITED

Micro-entity Accounts

31 May 2024

AVIA BOILER CARE LIMITED Registered Number 04619198

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
18,467
24,181
Current Assets
283,860
259,882
Prepayments and accrued income
2,259
1,102
Creditors: amounts falling due within one year
(56,216)
(47,763)
Net current assets (liabilities)
229,903
213,221
Total assets less current liabilities
248,370
237,402
Accruals and deferred income
(2,025)
(1,925)
Total net assets (liabilities)
246,345
235,477
Capital and reserves
246,345
235,477
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 February 2025

And signed on their behalf by:
N J Payne, Director

AVIA BOILER CARE LIMITED Registered Number 04619198

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2