Micro-entity Accounts - X R & D BOATBUILDERS LIMITED

Micro-entity Accounts - X R & D BOATBUILDERS LIMITED

X R & D BOATBUILDERS LIMITED - Company Information

Print Friendly Version

Registered Number 10034417

X R & D BOATBUILDERS LIMITED

Micro-entity Accounts

31 March 2022

X R & D BOATBUILDERS LIMITED Registered Number 10034417

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
25,319
30,618
Current Assets
132,540
138,491
Creditors: amounts falling due within one year
(84,927)
(84,644)
Net current assets (liabilities)
47,613
53,847
Total assets less current liabilities
72,932
84,465
Creditors: amounts falling due after more than one year
(28,500)
(37,500)
Accruals and deferred income
(3,431)
(2,209)
Total net assets (liabilities)
41,001
44,756
Capital and reserves
41,001
44,756
  • 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 27 December 2022

And signed on their behalf by:
Mr G Summerfield, Director

X R & D BOATBUILDERS LIMITED Registered Number 10034417

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

1Employees
2022 2021
Average number of employees during the period 6 6