Micro-entity Accounts - THE LONDON NARROW BOAT COMPANY LIMITED

Micro-entity Accounts - THE LONDON NARROW BOAT COMPANY LIMITED


Registered Number 02591272

THE LONDON NARROW BOAT COMPANY LIMITED

Micro-entity Accounts

31 March 2022

THE LONDON NARROW BOAT COMPANY LIMITED Registered Number 02591272

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
28,796
24,755
Current Assets
151,127
137,074
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42,794)
(20,377)
Net current assets (liabilities)
108,333
116,697
Total assets less current liabilities
137,129
141,452
Creditors: amounts falling due after more than one year
(15,741)
(18,463)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
121,388
122,989
Capital and reserves
121,388
122,989
  • 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 8 August 2022

And signed on their behalf by:
Mary Gibby, Director

THE LONDON NARROW BOAT COMPANY LIMITED Registered Number 02591272

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

1Employees
2022 2021
Average number of employees during the period 0 0