Registered number
05600586
HELFORD RIVER BOATS LIMITED
Unaudited Filleted Accounts
31 December 2023
HELFORD RIVER BOATS LIMITED
Registered number: 05600586
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 89,236 99,637
Current assets 74,729 97,670
Creditors: amounts falling due within one year (144,936) (106,229)
Net current liabilities (70,207) (8,559)
Total assets less current liabilities 19,029 91,078
Creditors: amounts falling due after more than one year (14,816) (24,335)
Net assets 4,213 66,743
Capital and reserves 4,213 66,743
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 16 Zenith House, Highlands Road, Shirley, Solihull, United Kingdom, B90 4PD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Brewer
Director
Approved by the board on 16 September 2024
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