Myrivercruising Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10534932 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2021

FOR

MYRIVERCRUISING LTD

Page

Balance Sheet

1

FIXED ASSETS

363,599

420,646

CURRENT ASSETS

236,205

155,491

CREDITORS

Amounts falling due within one year

(570,234

)

(561,191

)

NET CURRENT LIABILITIES

(334,029

)

(405,700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29,570

14,946

CREDITORS

Amounts falling due after more than one year

-

30,000

NET ASSETS/(LIABILITIES)

29,570

(15,054

)

CAPITAL AND RESERVES

29,570

(15,054

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Myrivercruising Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10534932

Registered office:

Goodyear Suite, Selway House

Unit 3 Paddock Road

Caversham

Reading

RG4 5BY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The ability of the company to remain a going concern is dependent on the continued financial support of the directors.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by:

Mrs J E Southern - Director

R M Southern - Director

Ms S Riley - Director