Beadnell Boat Launch Limited 14056489 false 2022-04-20 2023-04-30 2023-04-30 The principal activity of the company is is that of boat launch services Digita Accounts Production Advanced 6.30.9574.0 true 14056489 2022-04-20 2023-04-30 14056489 2023-04-30 14056489 bus:Director1 1 2023-04-30 14056489 bus:Director2 1 2023-04-30 14056489 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14056489 bus:Micro-entities 2022-04-20 2023-04-30 14056489 bus:AuditExemptWithAccountantsReport 2022-04-20 2023-04-30 14056489 bus:FullAccounts 2022-04-20 2023-04-30 14056489 bus:SmallCompaniesRegimeForAccounts 2022-04-20 2023-04-30 14056489 bus:RegisteredOffice 2022-04-20 2023-04-30 14056489 bus:Director1 2022-04-20 2023-04-30 14056489 bus:Director1 1 2022-04-20 2023-04-30 14056489 bus:Director2 2022-04-20 2023-04-30 14056489 bus:Director2 1 2022-04-20 2023-04-30 14056489 bus:PrivateLimitedCompanyLtd 2022-04-20 2023-04-30 14056489 countries:EnglandWales 2022-04-20 2023-04-30 14056489 bus:Director1 1 2022-04-19 14056489 bus:Director2 1 2022-04-19 iso4217:GBP xbrli:pure

Registration number: 14056489

Beadnell Boat Launch Limited

Annual Report and Unaudited Financial Statements

for the Period from 20 April 2022 to 30 April 2023

 

Beadnell Boat Launch Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beadnell Boat Launch Limited

Company Information

Directors

Mr Neil Hart

Mr Mark John Gray

Registered office

13 Kennedy Green
Beadnell
Chathill
Northumberland
NE67 5DD

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Beadnell Boat Launch Limited

(Registration number: 14056489)
Balance Sheet as at 30 April 2023

2023
£

Fixed assets

11,080

Current assets

176

Creditors: Amounts falling due within one year

(11,080)

Net current liabilities

(10,904)

Total assets less current liabilities

176

Accruals and deferred income

(200)

 

(24)

Capital and reserves

(24)

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:
13 Kennedy Green
Beadnell
Chathill
Northumberland
NE67 5DD

These financial statements were authorised for issue by the Board on 17 January 2024.

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 directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2023

At 20 April 2022
£

Repayments by director
£

At 30 April 2023
£

Mr Neil Hart

Directors loan - owed to the Director

-

(6,790)

(6,790)

       
     

Mr Mark John Gray

Directors loan - owed to the Director

-

(4,290)

(4,290)

       
     

 

 

Beadnell Boat Launch Limited

(Registration number: 14056489)
Balance Sheet as at 30 April 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 Board on 17 January 2024 and signed on its behalf by:
 

.........................................
Mr Neil Hart
Director

.........................................
Mr Mark John Gray
Director