Registered Number 03953201

RIVER THAMES BOAT PROJECT

Micro-entity Accounts

31 March 2024

RIVER THAMES BOAT PROJECT Registered Number 03953201

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
570,678
571,402
Current Assets
287,217
249,092
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(94,127)
(33,840)
Net current assets (liabilities)
193,090
215,252
Total assets less current liabilities
763,768
786,654
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
763,768
786,654
Reserves
763,768
786,654
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2024

And signed on their behalf by:
Steven Wibberley, Director

RIVER THAMES BOAT PROJECT Registered Number 03953201

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4