PARTS_4_BOILERS_LIMITED - Accounts


PARTS 4 BOILERS LIMITED
Company Registration Number 07001159 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
WARNEFORD GIBBS
CHARTERED CERTIFIED ACCOUNTANTS
RUISLIP, MIDDLESEX HA4 7AE
PARTS 4 BOILERS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2021
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2021.

Principal activities
The principal activity of the company was to supply spare parts for domestic and commercial heating appliances.
Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

J White
Going Concern

The director acknowledges that at the year end the company is insolvent. Since the year end the company continued to make losses but is trying to increase business, because of the uncertainty of that situation, the director acknowledges that the company may not be a "going concern" within the meaning of company law and accounting regulations.

Although the above applies the accounts have not been restated as the difference between historical cost accounting and break up value is minimal.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
J White
Director
20 July 2022
PARTS 4 BOILERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
2021
2020
£
£
£
£
Current assets
1,515
1,815
Creditors: amounts falling due within one year
(26,027)
(24,623)
Net current liabilities
(24,512)
(22,808)
Net liabilities
(24,512)
(22,808)
Capital and reserves
(24,512)
(22,808)
PARTS 4 BOILERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 3 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Parts 4 Boilers Limited is a private company limited by shares incorporated in England and Wales. The registered office is College House, 17 King Edwards Road, Ruislip, Middlesex, United Kingdom, HA4 7AE.

For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 July 2022
J White
Director
Company Registration Number 07001159
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