Registered number
01043689
M and L Foster (Boats) Limited
Unaudited Filleted Accounts
31 March 2024
M and L Foster (Boats) Limited
Registered number: 01043689
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,478 4,637
Current assets 304,995 200,990
Prepayments and accrued income 4,178 1,271
309,173 202,261
Creditors: amounts falling due within one year (37,574) (20,052)
Net current assets 271,599 182,209
Total assets less current liabilities 275,077 186,846
Accruals and deferred income (3,520) (3,986)
Net assets 271,557 182,860
Capital and reserves 271,557 182,860
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Cassiobury Bridge Wharf, Cassiobridge, Watford, WD18 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F L Riches
Director
Approved by the board on 23 April 2024
Ref 240422
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