Company Registration No. 10144512 (England and Wales)
London Boat Life Limited
Unaudited accounts
for the year ended 31 March 2023
London Boat Life Limited
Unaudited accounts
Contents
London Boat Life Limited
Company Information
for the year ended 31 March 2023
Company Number
10144512 (England and Wales)
Registered Office
37 Coolham Drive
Brighton
East Sussex
BN2 5HU
United Kingdom
Accountants
Sussex Professional Services
37 Coolham Drive
Brighton
East Sussex
BN2 5HU
London Boat Life Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,629
451
Creditors: amounts falling due within one year
(33,380)
(16,124)
Net current assets
1,249
14,327
Called up share capital
100
100
Profit and loss account
1,149
14,227
Shareholders' funds
1,249
14,327
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Stephanie Seitz
Director
Company Registration No. 10144512
London Boat Life Limited
Notes to the Accounts
for the year ended 31 March 2023
London Boat Life Limited is a private company, limited by shares, registered in England and Wales, registration number 10144512. The registered office is 37 Coolham Drive, Brighton, East Sussex, BN2 5HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,976)
-
Loans from directors
34,996
15,764
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).