Mississippi River Boats (Horning) Limited - Period Ending 2023-03-31

Mississippi River Boats (Horning) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mississippi River Boats (Horning) Limited

Company Information

Directors

C Dockerty F.D Dockerty Mr D.J Smith Mr D.J Dockerty Mrs R.B. Dockerty Mrs R.L Smith

Registered office

Willow Tree Farm Tretts Lane Fleggburgh Great Yarmouth NR29 3AT

Accountants

CG ACCOUNTING & TAX LTD 4 Ashingdon Heights Rochford Essex SS43TH

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	250,118	250,118
Current assets	62,716	50,660
Creditors: Amounts falling due within one year	(63,206)	(47,389)
Net current (liabilities)/assets	(490)	3,271
	249,628	253,389
Capital and reserves	249,628	253,389

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Willow Tree Farm Tretts Lane
Fleggburgh
Great Yarmouth
NR29 3AT
England

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

......................................... F.D Dockerty Director

......................................... Mr D.J Smith Director