Mississippi River Boats (Horning) Limited - Period Ending 2020-03-31

Mississippi River Boats (Horning) Limited - Period Ending 2020-03-31


Mississippi River Boats (Horning) Limited 02886130 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is operation of a pleasure boat Digita Accounts Production Advanced 6.24.8820.0 Software true 02886130 2019-04-01 2020-03-31 02886130 2020-03-31 02886130 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 02886130 bus:Micro-entities 2019-04-01 2020-03-31 02886130 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 02886130 bus:FullAccounts 2019-04-01 2020-03-31 02886130 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 02886130 bus:RegisteredOffice 2019-04-01 2020-03-31 02886130 bus:Director1 2019-04-01 2020-03-31 02886130 bus:Director3 2019-04-01 2020-03-31 02886130 bus:Director4 2019-04-01 2020-03-31 02886130 bus:Director5 2019-04-01 2020-03-31 02886130 bus:Director6 2019-04-01 2020-03-31 02886130 bus:Director7 2019-04-01 2020-03-31 02886130 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 02886130 countries:England 2019-04-01 2020-03-31 02886130 2018-04-01 2019-03-31 02886130 2019-03-31 02886130 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 02886130

Mississippi River Boats (Horning) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ


 

 

Mississippi River Boats (Horning) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mississippi River Boats (Horning) Limited

Company Information

Directors

CAW Dockerty

Francesca Dockerty

David Jon Smith

David James Dockerty

Ruth Bridget Dockerty

Rebecca Laura Smith

Registered office

Willow Tree Farm
Tretts Lane
Fleggburgh
Great Yarmouth
NR29 3AT

Accountants

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

 

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

250,118

250,118

Current assets

21,171

54,358

Creditors: Amounts falling due within one year

(40,962)

(43,233)

Net current (liabilities)/assets

(19,791)

11,125

Total assets less current liabilities

230,327

261,243

Accruals and deferred income

-

(3,582)

 

230,327

257,661

Capital and reserves

230,327

257,661

1

General information

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

The address of its registered office is:
Willow Tree Farm
Tretts Lane
Fleggburgh
Great Yarmouth
NR29 3AT

These financial statements were authorised for issue by the Board on 4 June 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 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.

 

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2020

Approved and authorised by the Board on 4 June 2020 and signed on its behalf by:
 

.........................................

Francesca Dockerty
Director

.........................................

David James Dockerty
Director