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COMPANY REGISTRATION NUMBER: 13093515
Sussex Boat Trips Ltd
Filleted Unaudited Financial Statements
31 December 2024
Sussex Boat Trips Ltd
Balance Sheet
31 December 2024
2024
2023
£
£
Fixed assets
84,803
103,016
--------
---------
Current assets
14,677
18,964
Creditors: amounts falling due within one year
69,221
94,183
--------
---------
Net current liabilities
( 54,544)
( 75,219)
--------
--------
Total assets less current liabilities
30,259
27,797
Creditors: amounts falling due after more than one year
16,188
20,471
Accruals and deferred income
2,480
2,363
--------
--------
11,591
4,963
--------
--------
Capital and reserves
11,591
4,963
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 19 February 2025 , and are signed on behalf of the board by:
Mr J P Simcock
Director
Company registration number: 13093515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Beacon Drive, Seaford, East Sussex, BN25 2JX.