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Registration number: 04658212

Boathouse Maintenance Limited

Annual Report and Unaudited Financial Statements Year Ended 30 April 2023

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Chartered Accountants

 

Boathouse Maintenance Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Boathouse Maintenance Limited

Company Information

Director

Mr S J Strong

Company secretary

Mrs S M Strong

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Boathouse Maintenance Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boathouse Maintenance Limited for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Boathouse Maintenance Limited, as a body, in accordance with the terms of our engagement letter dated 7 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Boathouse Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Boathouse Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boathouse Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Boathouse Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Boathouse Maintenance Limited. You consider that Boathouse Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Boathouse Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

2 November 2023

 

Boathouse Maintenance Limited

(Registration number: 04658212)
Balance Sheet as at 30 April 2023

2023

2022

 

£

£

£

£

Fixed assets

 

12,345

 

14,174

Current assets

89,473

 

71,517

 

Prepayments and accrued income

386

 

438

 

Creditors: Amounts falling due within one year

(35,499)

 

(32,127)

 

Net current assets

 

54,360

 

39,828

Total assets less current liabilities

 

66,705

 

54,002

Accruals and deferred income

 

(725)

 

(620)

   

65,980

 

53,382

Capital and reserves

 

65,980

 

53,382

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

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 22 October 2023
 



Mr S J Strong
Director

 

Boathouse Maintenance Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
United Kingdom

These financial statements were authorised for issue by the director on 22 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).