Micro-entity Accounts - RIVERTIME BOAT TRUST LIMITED

Micro-entity Accounts - RIVERTIME BOAT TRUST LIMITED

RIVERTIME BOAT TRUST LIMITED - Company Information

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Registered Number 05659325

RIVERTIME BOAT TRUST LIMITED

Micro-entity Accounts

31 March 2022

RIVERTIME BOAT TRUST LIMITED Registered Number 05659325

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
148,199
154,715
Current Assets
63,990
54,101
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,141)
(242)
Net current assets (liabilities)
62,849
53,859
Total assets less current liabilities
211,048
208,574
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Provisions for liabilities
0
0
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
195,548
193,074
Reserves
195,548
193,074
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 September 2022

And signed on their behalf by:
Christopher Barrett, Director

RIVERTIME BOAT TRUST LIMITED Registered Number 05659325

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1