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 2021

THE LONDON NARROW BOAT COMPANY LIMITED Registered Number 02591272

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
24,755
29,280
Current Assets
137,074
170,703
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,377)
(29,832)
Net current assets (liabilities)
116,697
140,871
Total assets less current liabilities
141,452
170,151
Creditors: amounts falling due after more than one year
(18,463)
(41,526)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
122,989
128,625
Capital and reserves
122,989
128,625
  • For the year ending 31 March 2021 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 18 October 2021

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 2021

1Employees
2021 2020
Average number of employees during the period 0 0