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Registered number: 09547962
Maidenhead River Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
TAXASSIST ACCOUNTANTS
635 Bath Road
SLOUGH
Berkshire
SL1 6AE
Balance Sheet
Registered number: 09547962
2023 2022
£ £
Fixed assets 61,440 59,824
Current assets 211,324 180,060
Prepayments and accrued income 3,121 -
Creditors: Amounts Falling Due Within One Year (163,717 ) (145,317 )
NET CURRENT ASSETS 50,728 34,743
TOTAL ASSETS LESS CURRENT LIABILITIES 112,168 94,567
Creditors: Amounts Falling After More Than One Year (13,500 ) (25,000 )
NET ASSETS 98,668 69,567
CAPITAL AND RESERVES 98,668 69,567

Notes

1. General Information
Maidenhead River Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09547962 . The registered office is 635 Bath Road, SLOUGH, Berkshire, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the 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.
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alan THOMPSON
Director
23rd December 2023