1 November 2022 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP006040702022-11-012023-12-31006040702023-12-31006040702022-10-3100604070core:WithinOneYear2023-12-3100604070core:WithinOneYear2022-10-3100604070bus:RegisteredOffice2022-11-012023-12-31006040702021-11-012022-10-3100604070bus:Director12022-11-012023-12-310060407012022-11-012023-12-3100604070countries:EnglandWales2022-11-012023-12-3100604070bus:AuditExemptWithAccountantsReport2022-11-012023-12-3100604070bus:PrivateLimitedCompanyLtd2022-11-012023-12-3100604070bus:Micro-entities2022-11-012023-12-3100604070bus:FullAccounts2022-11-012023-12-31
Company registration number:
00604070
N & M NARROW BOATS LIMITED
Unaudited Filleted Financial Statements for the period ended
31 December 2023
N & M NARROW BOATS LIMITED
Statement of Financial Position
31 December 2023
31 Dec 202331 Oct 2022
££
Fixed assets
125,947
 
130,162
 
   
Current assets
165,273
 
120,306
 
Creditors: amounts falling due within one year
(75,300
)
(41,088
)
Net current assets
89,973
 
79,218
 
Total assets less current liabilities
215,920
 
209,380
 
   
Capital and reserves
215,920
 
209,380
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Willow Park Marina
,
Willow Park
,
Stoke Golding
,
Nuneaton
,
CV13 6EU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
4
(2022:
4.00
).
For the period 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 August 2024
, and are signed on behalf of the board by:
Mr. N. Smith
Director
Company registration number:
00604070