Silver Boats UK Ltd 10881847 false 2022-08-01 2024-01-31 2024-01-31 The principal activity of the company is Retail sale of sports goods, fishing gear, camping goods, boats and bicycles Digita Accounts Production Advanced 6.30.9574.0 true 10881847 2022-08-01 2024-01-31 10881847 2024-01-31 10881847 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10881847 bus:Micro-entities 2022-08-01 2024-01-31 10881847 bus:AuditExemptWithAccountantsReport 2022-08-01 2024-01-31 10881847 bus:FilletedAccounts 2022-08-01 2024-01-31 10881847 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2024-01-31 10881847 bus:RegisteredOffice 2022-08-01 2024-01-31 10881847 bus:Director1 2022-08-01 2024-01-31 10881847 bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 10881847 countries:EnglandWales 2022-08-01 2024-01-31 10881847 2021-08-01 2022-07-31 10881847 2022-07-31 10881847 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10881847

Silver Boats UK Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 31 January 2024

 

Silver Boats UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silver Boats UK Ltd

Company Information

Director

Mr W Eveleigh

Registered office

C/O Bailey Bridge Marina Ltd
10 Bailey Drive
Christchurch
Dorset
BH23 2BN

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Silver Boats UK Ltd

(Registration number: 10881847)
Balance Sheet as at 31 January 2024

2024
£

2022
£

Fixed assets

21,877

42,471

Current assets

294,325

281,793

Prepayments and accrued income

2,329

14,778

Creditors: Amounts falling due within one year

(260,336)

(209,746)

Net current assets

36,318

86,825

Total assets less current liabilities

58,195

129,296

Accruals and deferred income

(1,375)

(550)

 

56,820

128,746

Capital and reserves

56,820

128,746

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:
C/O Bailey Bridge Marina Ltd
10 Bailey Drive
Christchurch
Dorset
BH23 2BN
United Kingdom

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 the director) during the period, was 0 (2022 - 2).

 

Silver Boats UK Ltd

(Registration number: 10881847)
Balance Sheet as at 31 January 2024

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.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr W Eveleigh
Director