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Company No: 11924250 (England and Wales)

BOATSERV LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

BOATSERV LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

BOATSERV LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
BOATSERV LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTOR Jamie Christopher Stevens
REGISTERED OFFICE 5a West Street
Isleham
Ely
CB7 5SD
England
United Kingdom
COMPANY NUMBER 11924250 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
BOATSERV LTD

BALANCE SHEET

As at 30 April 2024
BOATSERV LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 26,842 21,741
Current assets 117,620 47,123
Creditors: amounts falling due within one year ( 114,935) ( 17,837)
Net current assets 2,685 29,286
Total assets less current liabilities 29,527 51,027
Accruals and deferred income ( 885) ( 1,150)
Net assets 28,642 49,877
Capital and reserves 28,642 49,877

For the financial year ending 30 April 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 financial statements of Boatserv Ltd (registered number: 11924250) were approved and authorised for issue by the director on 22 August 2024 and were signed on its behalf by:

Jamie Christopher Stevens
Director
BOATSERV LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
BOATSERV LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11924250). The address of its registered office is 5a West Street, Isleham, Ely, CB7 5SD, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1