Company Registration No. 12359396 (England and Wales)
Yare Boat Club Limited
Unaudited accounts
for the year ended 31 December 2023
Yare Boat Club Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Yare Boat Club Limited
Company Information
for the year ended 31 December 2023
Directors
Bryan Easto
Piers Herrmann
Ariane Hoppler
Anthony Roper
Richard Turner
Arthur Wilkinson
Rodney Wood
Frances Kemp
Company Number
12359396 (England and Wales)
Registered Office
YARE BOAT CLUB THE ISLAND
YARMOUTH ROAD
NORWICH
NORFOLK
NR7 0EQ
UNITED KINGDOM
Accountants
Carol Gardner ACA
CG Accountancy Ltd
13 High Green
Norwich
Norfolk
NR1 4AP
Yare Boat Club Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
297,795
298,477
Current assets
43,659
34,483
Prepayments and accrued income
3,683
1,830
Creditors: amounts falling due within one year
(345)
(10,681)
Net current assets
46,997
25,632
Total assets less current liabilities
344,792
324,109
Accruals and deferred income
(86,925)
(80,000)
Net assets
257,867
244,109
Yare Boat Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12359396. The registered office is YARE BOAT CLUB THE ISLAND, YARMOUTH ROAD, NORWICH, NORFOLK, NR7 0EQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 January 2024
Rodney Wood
Director
Company Registration No. 12359396