BOATMAN MECHANICAL SERVICES LIMITED

BOATMAN MECHANICAL SERVICES LIMITED

BOATMAN MECHANICAL SERVICES LIMITED - Company Information

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BOATMAN MECHANICAL SERVICES LIMITED

Company Registration Number:
03597520 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BOATMAN MECHANICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BOATMAN MECHANICAL SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 60,253 45,434
Total fixed assets: 60,253 45,434
Current assets
Stocks: 27,000 27,000
Debtors:   78,587 118,170
Cash at bank and in hand: 11,987 43,351
Total current assets: 117,574 188,521
Creditors: amounts falling due within one year:   (88,037) (155,434)
Net current assets (liabilities): 29,537 33,087
Total assets less current liabilities: 89,790 78,521
Creditors: amounts falling due after more than one year:   (1,935) (8,672)
Provision for liabilities: (8,934)
Total net assets (liabilities): 78,921 69,849
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 68,921 59,849
Shareholders funds: 78,921 69,849

The notes form part of these financial statements

BOATMAN MECHANICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 January 2024
and signed on behalf of the board by:

Name: John Boatman
Status: Director

The notes form part of these financial statements

BOATMAN MECHANICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOATMAN MECHANICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

BOATMAN MECHANICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 298,187
Additions 25,446
At 31 March 2023 323,633
Depreciation
At 01 April 2022 252,753
Charge for year 10,627
At 31 March 2023 263,380
Net book value
At 31 March 2023 60,253
At 31 March 2022 45,434