The Real Boat Company Limited 05345367 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the charter of a luxury boat cruiser for holiday purposes. No charters were undertaken during the year Digita Accounts Production Advanced 6.30.9574.0 true 05345367 2023-02-01 2024-01-31 05345367 2024-01-31 05345367 bus:OrdinaryShareClass1 2024-01-31 05345367 core:RetainedEarningsAccumulatedLosses 2024-01-31 05345367 core:ShareCapital 2024-01-31 05345367 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05345367 bus:SmallEntities 2023-02-01 2024-01-31 05345367 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05345367 bus:FilletedAccounts 2023-02-01 2024-01-31 05345367 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05345367 bus:RegisteredOffice 2023-02-01 2024-01-31 05345367 bus:Director2 2023-02-01 2024-01-31 05345367 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 05345367 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05345367 countries:EnglandWales 2023-02-01 2024-01-31 05345367 2022-02-01 2023-01-31 05345367 2023-01-31 05345367 bus:OrdinaryShareClass1 2023-01-31 05345367 core:RetainedEarningsAccumulatedLosses 2023-01-31 05345367 core:ShareCapital 2023-01-31 05345367 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

The Real Boat Company Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2024

Registration number: 05345367

 

The Real Boat Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

The Real Boat Company Limited

Balance Sheet

31 January 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(19,861)

(19,434)

Capital and reserves

 

Called up share capital

5

100

100

Profit and loss account

(19,961)

(19,534)

Shareholders' deficit

 

(19,861)

(19,434)

 

The Real Boat Company Limited

Balance Sheet

31 January 2024

For the financial year ending 31 January 2024 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 year 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.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr D Ziegler
Director

Company Registration Number: 05345367

 

The Real Boat Company Limited

Notes to the Unaudited Financial Statements

Year Ended 31 January 2024

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:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

These financial statements were authorised for issue by the Board on 30 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

The Real Boat Company Limited

Notes to the Unaudited Financial Statements

Year Ended 31 January 2024

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Bank loans; and
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Except for bank loans, such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

Bank loans are initially measured at transaction price, including transaction costs, and are subsequently carried at amortised cost using the effective interest method.


 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

360

360

Other creditors

19,501

19,074

19,861

19,434

 

The Real Boat Company Limited

Notes to the Unaudited Financial Statements

Year Ended 31 January 2024

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100