Registered number
06243080
NESTAWAY BOATS LIMITED
Accounts
31 May 2024
NESTAWAY BOATS LIMITED
Registered number: 06243080
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 4,559 6,075
Current assets 199,592 320,558
Prepayments and accrued income 3,369 4,577
202,961 325,135
Creditors: amounts falling due within one year (106,318) (114,234)
Net current assets 96,643 210,901
Total assets less current liabilities 101,202 216,976
Creditors: amounts falling due after more than one year (78,249) (115,749)
Accruals and deferred income - (171)
Net assets 22,953 101,056
Capital and reserves 22,953 101,056
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Avro Business Park, Mosquito Way, Christchurch, United Kingdom, BH23 4FN.
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.
I S D Thomson
Director
Approved by the board on 4 February 2025
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