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COMPANY REGISTRATION NUMBER: 07137830
Bursledon Outboards Sales and Service Ltd
Unaudited financial statements
26 February 2024
Bursledon Outboards Sales and Service Ltd
Statement of financial position
26 February 2024
2024
2023
£
£
£
£
Fixed assets
25,403
33,131
-------
-------
Current assets
218,187
115,623
Creditors: amounts falling due within one year
( 201,124)
( 107,446)
---------
---------
Net current assets
17,063
8,177
-------
-------
Total assets less current liabilities
42,466
41,308
Creditors: amounts falling due after more than one year
( 39,709)
( 37,748)
Accruals and deferred income
( 1,960)
( 3,202)
-------
-------
797
358
-------
-------
Capital and reserves
797
358
----
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2023: 3 ).
For the year ending 26 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
D Cooper
Director
Company registration number: 07137830
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cabin Boat Yard, Bridge Road, Bursledon, Southampton, Hampshire, SO31 8AW.