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Registration number: 11579723

Stanley And Thomas Boatbuilders Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 31 December 2023

 

Stanley And Thomas Boatbuilders Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stanley And Thomas Boatbuilders Limited

Company Information

Directors

S Bil

Mrs G S Bil

CEA Bil

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Stanley And Thomas Boatbuilders Limited
for the Period Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stanley And Thomas Boatbuilders Limited for the period ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Stanley And Thomas Boatbuilders Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stanley And Thomas Boatbuilders Limited and state those matters that we have agreed to state to the Board of Directors of Stanley And Thomas Boatbuilders Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stanley And Thomas Boatbuilders Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stanley And Thomas Boatbuilders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stanley And Thomas Boatbuilders Limited. You consider that Stanley And Thomas Boatbuilders Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Stanley And Thomas Boatbuilders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

12 September 2024

 

Stanley And Thomas Boatbuilders Limited

(Registration number: 11579723)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

181,194

223,063

Current assets

313,108

160,143

Prepayments and accrued income

211

1,698

Creditors: Amounts falling due within one year

(471,968)

(445,850)

Net current liabilities

(158,649)

(284,009)

Total assets less current liabilities

22,545

(60,946)

Accruals and deferred income

(1,334)

(9,730)

 

21,211

(70,676)

Capital and reserves

21,211

(70,676)

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:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 12 September 2024.

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 directors) during the period, was 3 (2022 - 3).

For the financial 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stanley And Thomas Boatbuilders Limited

(Registration number: 11579723)
Balance Sheet as at 31 December 2023 (continued)

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mrs G S Bil
Director