Southern Boiler Works Ltd 09080579 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is manufacturing engines Digita Accounts Production Advanced 6.30.9574.0 true 09080579 2023-09-01 2024-08-31 09080579 2024-08-31 09080579 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09080579 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09080579 bus:Micro-entities 2023-09-01 2024-08-31 09080579 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09080579 bus:FilletedAccounts 2023-09-01 2024-08-31 09080579 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09080579 bus:RegisteredOffice 2023-09-01 2024-08-31 09080579 bus:Director1 2023-09-01 2024-08-31 09080579 bus:Director2 2023-09-01 2024-08-31 09080579 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09080579 bus:Agent1 2023-09-01 2024-08-31 09080579 countries:England 2023-09-01 2024-08-31 09080579 2022-09-01 2023-08-31 09080579 2023-08-31 09080579 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09080579 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09080579

Southern Boiler Works Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Southern Boiler Works Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Boiler Works Ltd

Company Information

Directors

Mrs G Tompkins

Mr P Tompkins

Registered office

Unit 18 Hele Manor
Roundswell Industrial Estate
Barnstaple
Devon
EX31 3UL

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Southern Boiler Works Ltd

(Registration number: 09080579)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

33,956

37,827

Current assets

11,197

14,822

Prepayments and accrued income

539

539

Creditors: Amounts falling due within one year

(28,670)

(38,628)

Net current liabilities

(16,934)

(23,267)

Total assets less current liabilities

17,022

14,560

Creditors: Amounts falling due after more than one year

(3,261)

(6,862)

Accruals and deferred income

(350)

(350)

 

13,411

7,348

Capital and reserves

13,411

7,348

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 18 Hele Manor
Roundswell Industrial Estate
Barnstaple
Devon
EX31 3UL

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Southern Boiler Works Ltd

(Registration number: 09080579)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr P Tompkins
Director