Company registration number 03674676 (England and Wales)
UNION WHARF NARROWBOATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
UNION WHARF NARROWBOATS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
196,538
212,552
Current assets
44,037
49,697
Creditors: amounts falling due within one year
(34,384)
(116,007)
Net current assets/(liabilities)
9,653
(66,310)
Total assets less current liabilities
206,191
146,242
Creditors: amounts falling due after more than one year
(123,924)
(32,376)
Net assets
82,267
113,866
Capital and reserves
82,267
113,866
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
17
19

Union Wharf Narrowboats Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1a Canalside, Union Wharf, Market Harborough, Leicestershire, LE16 7UW.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

UNION WHARF NARROWBOATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 September 2024 and are signed on its behalf by:
S Peach
A Chapman
Director
Director
Company registration number 03674676 (England and Wales)
UNION WHARF NARROWBOATS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
Plant and equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 January 2023
328,674
10,961
339,635
Additions
406
166
572
At 31 December 2023
329,080
11,127
340,207
Depreciation and impairment
At 1 January 2023
117,292
9,791
127,083
Depreciation charged in the year
15,870
716
16,586
At 31 December 2023
133,162
10,507
143,669
Carrying amount
At 31 December 2023
195,918
620
196,538
At 31 December 2022
211,382
1,170
212,552
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