Registered Number NI604064

ERNE BOATS LIMITED

Micro-entity Accounts

31 August 2023

ERNE BOATS LIMITED Registered Number NI604064

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
150,853
191,946
Prepayments and accrued income
9,327
-
Creditors: amounts falling due within one year
(37,587)
(78,305)
Net current assets (liabilities)
(28,260)
(78,305)
Total assets less current liabilities
122,593
113,641
Total net assets (liabilities)
122,593
113,641
Capital and reserves
122,593
113,641
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2023

And signed on their behalf by:
ALARD BEATTY, Director

ERNE BOATS LIMITED Registered Number NI604064

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 5 5