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BOILR Ltd
Registered Number:12807034
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
BOILR Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12807034
As at 31 August 2024
BOILR Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,144
7,680
2
6,144
7,680
Current assets
6,138
Cash and cash equivalents
11,867
11,867
6,138
Trade and other payables: amounts falling due within one
year
(2,495)
(2,605)
3
3,643
9,262
Net current assets
Total assets less current liabilities
15,406
11,323
15,406
Net assets
11,323
Capital and reserves
Called up share capital
100
100
Retained earnings
15,306
11,223
15,406
11,323
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian James Pollard Director
These financial statements were approved and authorised for issue by the Board on 09 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
BOILR Ltd
Notes to the Financial Statements
Statutory Information
BOILR Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12807034.
Registered address:
The Byre
Woodside Green
Bishops Stortford
Hertfordshire
CM22 7UW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 September 2023
15,000
At 31 August 2024
15,000
Provision for depreciation and impairment
At 01 September 2023
7,320
Charge for year
1,536
At 31 August 2024
8,856
At 31 August 2024
Net book value
6,144
At 31 August 2023
7,680
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5
For the year ended 31 August 2024
BOILR Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,459
831
Other creditors
1,146
1,664
2,605
2,495
4. Average number of persons employed
During the year the average number of employees was 0
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