Registered Number 14315412

SILVERLINE BOATBUILDERS LIMITED

Micro-entity Accounts

31 August 2024

SILVERLINE BOATBUILDERS LIMITED Registered Number 14315412

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
100,901
19,531
Current Assets
132,805
135,583
Prepayments and accrued income
45,834
21,494
Creditors: amounts falling due within one year
(59,456)
(71,990)
Net current assets (liabilities)
119,183
85,087
Total assets less current liabilities
220,084
104,618
Creditors: amounts falling due after more than one year
(32,687)
0
Accruals and deferred income
(1,500)
(1,651)
Total net assets (liabilities)
185,897
102,967
Capital and reserves
185,897
102,967
  • For the year ending 31 August 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 24 September 2024

And signed on their behalf by:
Robert Dye, Director

SILVERLINE BOATBUILDERS LIMITED Registered Number 14315412

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

1Employees
2024 2023
Average number of employees during the period 10 4