Company Registration No. 8649752 (England and Wales)
Boiler Breakdown Ltd
Unaudited accounts
for the year ended 31 March 2021
Boiler Breakdown Ltd
Unaudited accounts
Contents
Boiler Breakdown Ltd
Company Information
for the year ended 31 March 2021
Directors
Tony Copland
Chris Keown
Company Number
8649752 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Boiler Breakdown Ltd
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
27,014
24,582
Creditors: amounts falling due within one year
(344,571)
(248,054)
Net current assets
692
3,244
Called up share capital
100
100
Profit and loss account
592
3,144
Shareholders' funds
692
3,244
For the year ending 31 March 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 9 December 2021 and were signed on its behalf by
Tony Copland
Director
Company Registration No. 8649752
Boiler Breakdown Ltd
Notes to the Accounts
for the year ended 31 March 2021
Boiler Breakdown Ltd is a private company, limited by shares, registered in England and Wales, registration number 8649752. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
318,249
226,716
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
215,958
144,622
Other creditors
127,613
102,432
6
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 19 (2020: 8).