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REGISTERED NUMBER: 08008218 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023 |

| FOR |

| BOAT MOVE LTD |

BOAT MOVE LTD (REGISTERED NUMBER: 08008218)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023

Page |

Balance Sheet | 1 |

BOAT MOVE LTD (REGISTERED NUMBER: 08008218)

BALANCE SHEET

31 JULY 2023

| 31.7.23 | 31.3.23 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 14,539 |  |

CURRENT ASSETS | - |  | 16,895 |  |

CREDITORS

Amounts falling due within one year | - |  | (6,208 | ) |

NET CURRENT ASSETS | - |  | 10,687 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | 25,226 |  |

CAPITAL AND RESERVES | - |  | 25,226 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Boat Move Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08008218

| Registered office: | Paddock Cottage

| Boldre Lane

| Boldre

| Lymington

| Hampshire

| SO41 8PD

| The director has decided that the company is to cease trading and will be struck off at the Companies House once the final tax and statutory compliance obligations are met.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 (2023 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

BOAT MOVE LTD (REGISTERED NUMBER: 08008218)

BALANCE SHEET - continued

31 JULY 2023

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:

J B W Oldfield - Director