11645892falsesupply of fuel to narrow boats2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director22022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11645892

The Fuel Boat Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Fuel Boat Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Ed Blakey
Karen Butt
REGISTERED OFFICE
Moonraker Canal Boats
The Old Builders Wharf, Honeystreet
Pewsey
Wiltshire
SN9 5PS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11645892
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Fuel Boat Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Fuel Boat Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets39,53012,707
CURRENT ASSETS
Stock3,5006,199
Debtors56951,865
Cash at bank and in hand2,4041,883
6,5999,947
CREDITORS: Amounts falling due within one year641,61025,300
NET CURRENT LIABILITIES(35,011)(15,353)
TOTAL ASSETS LESS CURRENT LIABILITIES(25,481)(2,646)
CREDITORS: Amounts falling due after more than one year78,44414,441
PROVISIONS FOR LIABILITIES AND CHARGES81,8112,414
NET LIABILITIES(35,736)(19,501)
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account(35,738)(19,503)
SHAREHOLDERS' FUNDS(35,736)(19,501)
For the year ending 31/10/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2024 and signed on their behalf by
.............................
Karen Butt
Director

The Fuel Boat Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

The Fuel Boat Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/11/202231,49531,495
At 31/10/202331,49531,495
Depreciation
At 01/11/202218,78818,788
For the year3,1773,177
At 31/10/202321,96521,965
Net Book Amounts
At 31/10/20239,5309,530
At 31/10/202212,70712,707
4. STOCK 20232022
££
Stock comprises:
Stock3,5006,199
3,5006,199
5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments6951,865
6951,865
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-950
VAT-843
Directors current account35,48815,749
Bank Loan-5,452
Loans5,1351,394
Accruals987912
41,61025,300

The Fuel Boat Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr8,44413,655
Loans >1yr-786
8,44414,441
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,8112,414
1,8112,414
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
10. CONTROLLING PARTY
The company is controlled by Mr Ed Blakey and Ms Karen Butt.