Oxfordshire Narrowboats Limited 02164219 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Hire of narrowboats Digita Accounts Production Advanced 6.30.9574.0 true 02164219 2023-01-01 2023-12-31 02164219 2023-12-31 02164219 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02164219 bus:Micro-entities 2023-01-01 2023-12-31 02164219 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02164219 bus:FilletedAccounts 2023-01-01 2023-12-31 02164219 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02164219 bus:RegisteredOffice 2023-01-01 2023-12-31 02164219 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02164219 bus:Director2 2023-01-01 2023-12-31 02164219 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02164219 countries:EnglandWales 2023-01-01 2023-12-31 02164219 2022-01-01 2022-12-31 02164219 2022-12-31 02164219 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02164219

Oxfordshire Narrowboats Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Oxfordshire Narrowboats Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxfordshire Narrowboats Limited

Company Information

Directors

Mr R C White

Mrs N L Jacobs

Company secretary

Mr R C White

Registered office

92 Lynton Road
Chesham
Buckinghamshire
HP5 2BS

 

Oxfordshire Narrowboats Limited

(Registration number: 02164219)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

117,782

117,866

Current assets

41,156

49,987

Creditors: Amounts falling due within one year

(6,844)

(11,178)

Net current assets

34,312

38,809

Total assets less current liabilities

152,094

156,675

Accruals and deferred income

(600)

(16,600)

 

151,494

140,075

Capital and reserves

151,494

140,075

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:
92 Lynton Road
Chesham
Buckinghamshire
HP5 2BS
UK

These financial statements were authorised for issue by the Board on 8 April 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 year, was 0 (2022 - 0).

For the financial year ending 31 December 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 year 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.

 

Oxfordshire Narrowboats Limited

(Registration number: 02164219)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mrs N L Jacobs
Director