Boatintercoms Limited 06585293 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is that of making and repairing powerboat intercom systems Digita Accounts Production Advanced 6.30.9574.0 true 06585293 2021-06-01 2022-05-31 06585293 2022-05-31 06585293 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06585293 bus:Micro-entities 2021-06-01 2022-05-31 06585293 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 06585293 bus:FullAccounts 2021-06-01 2022-05-31 06585293 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 06585293 bus:RegisteredOffice 2021-06-01 2022-05-31 06585293 bus:Director1 2021-06-01 2022-05-31 06585293 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 06585293 countries:England 2021-06-01 2022-05-31 06585293 2020-06-01 2021-05-31 06585293 2021-05-31 06585293 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 06585293

Boatintercoms Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Boatintercoms Limited

(Registration number: 06585293)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

 

17,086

18,838

Current assets

 

75,029

34,393

Prepayments and accrued income

 

533

504

Creditors: Amounts falling due within one year

 

(63,271)

(48,446)

Net current assets/(liabilities)

 

12,291

(13,549)

Total assets less current liabilities

 

29,377

5,289

Accruals and deferred income

 

(945)

(945)

   

28,432

4,344

Capital and reserves

 

28,432

4,344

Company information

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

The address of its registered office is:
38 Ridgewood Drive
Burton upon Stather
Scunthorpe
North Lincolnshire
DN15 9YE

Basis of preparation

These 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'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2021 - 1).

 

Boatintercoms Limited

(Registration number: 06585293)
Balance Sheet as at 31 May 2022

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.

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 September 2022
 


Mr N R Ablott
Director