Registered number
04579348
Tollesbury Boiler Service Limited
Filleted Accounts
30 November 2024
Tollesbury Boiler Service Limited
Registered number: 04579348
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,575 2,855
Current assets 75,531 47,607
Prepayments and accrued income 1,038 1,422
76,569 49,029
Creditors: amounts falling due within one year (47,281) (31,485)
Net current assets 29,288 17,544
Total assets less current liabilities 30,863 20,399
Creditors: amounts falling due after more than one year - (20,000)
Net assets 30,863 399
Capital and reserves 30,863 399
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27, Station Road,Tollesbury, Maldon, Essex,CM9 8RB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S B Everitt
Director
Approved by the board on 19 February 2025
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