Company Registration No. 11479293 (England and Wales)
THE BOILER CHAP LTD
Unaudited accounts
for the year ended 31 July 2024
THE BOILER CHAP LTD
Unaudited accounts
Contents
THE BOILER CHAP LTD
Company Information
for the year ended 31 July 2024
Director
Richard Llewelyn Owen
Company Number
11479293 (England and Wales)
Registered Office
CROFTON ASTON INGHAM ROAD
KILCOT
NEWENT
HEREFORDSHIRE
GL18 1NR
UNITED KINGDOM
THE BOILER CHAP LTD
Statement of financial position
as at 31 July 2024
Tangible assets
16,799
3,683
Cash at bank and in hand
6,315
14,956
Creditors: amounts falling due within one year
(5,881)
(16,011)
Net current assets
4,389
12,045
Total assets less current liabilities
21,188
15,728
Creditors: amounts falling due after more than one year
(5,395)
-
Called up share capital
1
1
Profit and loss account
15,792
15,727
Shareholders' funds
15,793
15,728
For the year ending 31 July 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 3 March 2025 and were signed on its behalf by
Richard Llewelyn Owen
Director
Company Registration No. 11479293
THE BOILER CHAP LTD
Notes to the Accounts
for the year ended 31 July 2024
THE BOILER CHAP LTD is a private company, limited by shares, registered in England and Wales, registration number 11479293. The registered office is CROFTON ASTON INGHAM ROAD, KILCOT, NEWENT, HEREFORDSHIRE, GL18 1NR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
4,456
1,938
1,762
8,156
Additions
-
19,842
-
19,842
Disposals
-
(1,938)
-
(1,938)
At 31 July 2024
4,456
19,842
1,762
26,060
At 1 August 2023
2,174
1,453
846
4,473
Charge for the year
840
5,445
441
6,726
On disposals
-
(1,938)
-
(1,938)
At 31 July 2024
3,014
4,960
1,287
9,261
At 31 July 2024
1,442
14,882
475
16,799
At 31 July 2023
2,282
485
916
3,683
THE BOILER CHAP LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
3,479
12,646
Accrued income and prepayments
476
454
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,088
-
Taxes and social security
3,470
9,075
Loans from directors
49
609
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,395
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).