Registered number
11106321
Dointhedo Boat Hire Limited
Filleted Accounts
31 December 2023
Dointhedo Boat Hire Limited
Registered number: 11106321
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 124,249 137,141
Current assets 6,576 1,921
Prepayments and accrued income 1,391 3,305
7,967 5,226
Creditors: amounts falling due within one year (136,903) (131,352)
Net current liabilities (128,936) (126,126)
Total assets less current liabilities (4,687) 11,015
Creditors: amounts falling due after more than one year (9,200) (14,000)
Accruals and deferred income (1,878) (870)
Net liabilities (15,765) (3,855)
Capital and reserves (15,765) (3,855)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Beatty Drive, Alverstoke, Gosport, United Kingdom, PO12 2JZ.
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 member has 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.
D K Stenson
Director
Approved by the board on 19 September 2024
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