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REGISTERED NUMBER: 13389576 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2023

for

The Boat That Rocked Limited

The Boat That Rocked Limited (Registered number: 13389576)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


The Boat That Rocked Limited (Registered number: 13389576)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 9,353 12,100

CURRENT ASSETS 48,493 80,831

CREDITORS
Amounts falling due within one year (18,525 ) (37,559 )
NET CURRENT ASSETS 29,968 43,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,321

55,372

CAPITAL AND RESERVES 39,321 55,372

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Boat That Rocked Limited 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: 13389576

Registered office: The Lifeboat
25 High Street
Shirehampton
Bristol
BS11 0DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company paid dividends to the shareholders totalling £36,000 (2022 - £nil).



The Boat That Rocked Limited (Registered number: 13389576)

Balance Sheet - continued
31 March 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 31 January 2024 and were signed by:





M Ackerman - Director