| Registered number: 11643913 | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| Prepared By: | ||||||||
| R F Love and Company | ||||||||
| Chartered Accountant | ||||||||
| Holly House | ||||||||
| 21d, Chudleigh Road | ||||||||
| Exeter | ||||||||
| Devon | ||||||||
| EX2 8TS | ||||||||
| Boiler Installation Bristol Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Devon | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11643913 | ||||||||
| ACCOUNTANTS | ||||||||
| R F Love and Company | ||||||||
| Chartered Accountant | ||||||||
| Holly House | ||||||||
| 21d, Chudleigh Road | ||||||||
| Exeter | ||||||||
| Devon | ||||||||
| EX2 8TS | ||||||||
| Boiler Installation Bristol Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/10/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Boiler Installation Bristol Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| 42,061 | 46,143 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 6,587 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 8,612 | 8,659 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Boiler Installation Bristol Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | 25% | |||||||
| Motor Cars | 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Equipment | Motor Cars | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/11/2023 | 2,100 | 3,350 | 5,450 | |||
| At 31/10/2024 | 2,100 | 3,350 | 5,450 | |||
| Depreciation | ||||||
| At 01/11/2023 | 1,437 | 1,939 | 3,376 | |||
| For the year | 166 | 353 | 519 | |||
| At 31/10/2024 | 1,603 | 2,292 | 3,895 | |||
| Net Book Amounts | ||||||
| At 31/10/2024 | 1,555 | |||||
| At 31/10/2023 | 2,074 | |||||
| Boiler Installation Bristol Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Amounts falling due over more than one year | ||||||||
| Long term debtor | 42,061 | 46,143 | ||||||
| 42,061 | 46,143 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 32 | - | ||||||
| Directors current account | 203 | - | ||||||
| Loans | 32,835 | 38,508 | ||||||
| Trade creditors | 1,667 | 798 | ||||||
| Accruals | 265 | 250 | ||||||
| 35,002 | 39,556 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||