Balgove Powerboat Training Ltd SC390069 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the provision of boat trips. Digita Accounts Production Advanced 6.30.9574.0 true SC390069 2022-07-01 2023-06-30 SC390069 2023-06-30 SC390069 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC390069 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 SC390069 bus:Micro-entities 2022-07-01 2023-06-30 SC390069 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC390069 bus:FullAccounts 2022-07-01 2023-06-30 SC390069 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC390069 bus:RegisteredOffice 2022-07-01 2023-06-30 SC390069 bus:Director1 2022-07-01 2023-06-30 SC390069 bus:Director2 2022-07-01 2023-06-30 SC390069 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC390069 countries:Scotland 2022-07-01 2023-06-30 SC390069 2021-01-01 2022-06-30 SC390069 2022-06-30 SC390069 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 SC390069 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC390069

Balgove Powerboat Training Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Balgove Powerboat Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balgove Powerboat Training Ltd

Company Information

Directors

B J Paterson

M J Burgess

Registered office

Balgove Cottage
Strathtyrum
St. Andrews
Fife
KY16 9SF

Accountants

Mitchell Oswald Chartered Accountants
28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

Balgove Powerboat Training Ltd

(Registration number: SC390069)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

12,648

13,111

Current assets

6,596

11,702

Creditors: Amounts falling due within one year

(1,120)

(2,456)

Net current assets

5,476

9,246

Total assets less current liabilities

18,124

22,357

Creditors: Amounts falling due after more than one year

(1,827)

(2,665)

Accruals and deferred income

(1,002)

(1,270)

 

15,295

18,422

Capital and reserves

15,295

18,422

1

General information

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

The address of its registered office is:
Balgove Cottage
Strathtyrum
St. Andrews
Fife
KY16 9SF

These financial statements were authorised for issue by the Board on 30 October 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Basis of preparation

The 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'.

 

Balgove Powerboat Training Ltd

(Registration number: SC390069)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
B J Paterson
Director

.........................................
M J Burgess
Director