2022-07-01 08569690 2023-06-30 08569690 2022-07-01 2023-06-30 08569690 2022-06-30 08569690 2021-07-01 2022-06-30 08569690 uk-core:WithinOneYear 2022-06-30 08569690 uk-core:WithinOneYear 2023-06-30 08569690 uk-core:AfterOneYear 2022-06-30 08569690 uk-core:AfterOneYear 2023-06-30 08569690 2 uk-bus:Director1 2022-07-01 2023-06-30 08569690 2 uk-bus:Director1 2023-06-30 08569690 2 uk-bus:Director1 2022-06-30 08569690 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 08569690 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08569690 uk-bus:Micro-entities 2022-07-01 2023-06-30 08569690 uk-bus:FullAccounts 2022-07-01 2023-06-30 08569690 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Wooden Boat Repairs Limited
Registered Number:08569690
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
08569690
Registered Number :
As at 30 June 2023
Wooden Boat Repairs Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
313
625
Fixed assets
8,764
5,320
Current assets
Creditors: amounts falling due
within one year
(4,114)
(301)
1,206
8,463
Net current assets
Total assets less current liabilities
8,776
1,831
Creditors: amounts falling due
after more than one year
(2,337)
(9,421)
Accruals and deferred income
(504)
(504)
(1,149)
Net liabilities
(1,010)
(1,149)
(1,010)
Capital and reserves
Notes to the Accounts
Statutory Information
Wooden Boat Repairs Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08569690.
Registered address:
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/07/2022
At 30/06/2023
£
£
£
£
Mrs A. Abra
Directors Loan
9,421
6,152
3,498
229
9,421
6,152
3,498
229
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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3
08569690
Registered Number :
For the year ended 30 June 2023
Wooden Boat Repairs Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs A. Abra Director
These financial statements were approved and authorised for issue by the Board on 26 September 2023 and were signed by:
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