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Registered number: 10059120

Private Boat Hire Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

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

Private Boat Hire Ltd

Registered Number: 10059120
BALANCE SHEET AT 31/12/2022
20222021
££
Fixed assets138,593189,396
Current assets128,62426,521
Creditors: amounts falling due within one year(65,842)(31,400)
Net Current Assets / (Liabilities)62,782(4,879)
Total assets less current liabilities201,375184,517
Provisions for liabilities7749
Accruals and deferred income600600
Net Assets200,698183,868
Capital and reserves200,698183,868
Average Number of Employees
During the year the average number of employees was 6.
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 31/12/2022 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 18/09/2023 and signed on their behalf by
.............................
Samuel Harris
Director