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Registered number: 10059120

Private Boat Hire Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
Harmonea Limited
3 Forge House
Summerleys Road
Princes Risborough
Buckinghamshire
HP27 9DT

Private Boat Hire Ltd

Registered Number: 10059120
BALANCE SHEET AT 31/12/2021
20212020
££
Fixed assets189,396145,920
Current assets26,52169,074
Creditors: amounts falling due within one year(31,400)(61,305)
Net Current (Liabilities) / Assets(4,879)7,769
Total assets less current liabilities184,517153,689
Provisions for liabilities491,446
Accruals and deferred income6001,200
Net Assets183,868151,043
Capital and reserves183,868151,043
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10059120. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Bucks, HP27 9DT
For the year ending 31/12/2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/08/2022 and signed on their behalf by
.............................
Stephen Harris
Director