Oxfordshire Narrowboats Limited 02164219 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Hire of narrowboats Digita Accounts Production Advanced 6.30.9574.0 true 02164219 2024-01-01 2024-12-31 02164219 2024-12-31 02164219 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02164219 bus:Micro-entities 2024-01-01 2024-12-31 02164219 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02164219 bus:FilletedAccounts 2024-01-01 2024-12-31 02164219 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02164219 bus:RegisteredOffice 2024-01-01 2024-12-31 02164219 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 02164219 bus:Director2 2024-01-01 2024-12-31 02164219 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02164219 countries:EnglandWales 2024-01-01 2024-12-31 02164219 2023-01-01 2023-12-31 02164219 2023-12-31 02164219 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02164219

Oxfordshire Narrowboats Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Oxfordshire Narrowboats Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxfordshire Narrowboats Limited

Company Information

Directors

Mr R C White

Mrs N L Jacobs

Company secretary

Mr R C White

Registered office

92 Lynton Road
Chesham
Buckinghamshire
HP5 2BS

 

Oxfordshire Narrowboats Limited

(Registration number: 02164219)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

117,699

117,782

Current assets

24,250

41,156

Creditors: Amounts falling due within one year

(12,584)

(6,844)

Net current assets

11,666

34,312

Total assets less current liabilities

129,365

152,094

Accruals and deferred income

(1,200)

(600)

 

128,165

151,494

Capital and reserves

128,165

151,494

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
92 Lynton Road
Chesham
Buckinghamshire
HP5 2BS
UK

These financial statements were authorised for issue by the Board on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Oxfordshire Narrowboats Limited

(Registration number: 02164219)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Mrs N L Jacobs
Director