RIVER YAR BOATYARD LIMITED
Registered number: 06045365
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 574,438 511,173
Current assets 229,067 253,607
Prepayments and accrued income 115,019 107,424
344,086 361,031
Creditors: amounts falling due within one year (195,617) (181,908)
Net current assets 148,469 179,123
Total assets less current liabilities 722,907 690,296
Creditors: amounts falling due after more than one year (17,505) (29,143)
Accruals and deferred income (179,419) (182,754)
Net assets 525,983 478,399
Capital and reserves 525,983 478,399
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is Nene House, 4 Rushmills, Northampton NN4 7YB.
The accounts are prepared in sterling which is the functional currency of the company.
The directors are 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 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 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.
J G Allen S C Hucklesby
Director Director
Approved by the board on 3 December 2024
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