Registered Number 10281455

PORT HAVERIGG WATER SPORTS LTD

Micro-entity Accounts

31 July 2023

PORT HAVERIGG WATER SPORTS LTD Registered Number 10281455

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
36,593
45,911
Current Assets
15,121
11,592
Creditors: amounts falling due within one year
(17,178)
(17,923)
Net current assets (liabilities)
(2,057)
(6,331)
Total assets less current liabilities
34,536
39,580
Creditors: amounts falling due after more than one year
(17,167)
(18,662)
Total net assets (liabilities)
17,369
20,918
Capital and reserves
17,369
20,918
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 April 2024

And signed on their behalf by:
NICOLA CUTHBERT, Director

PORT HAVERIGG WATER SPORTS LTD Registered Number 10281455

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1