IRIS Accounts Production v24.3.2.46 07686198 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076861982023-03-31076861982024-03-31076861982023-04-012024-03-31076861982022-04-30076861982022-05-012023-03-31076861982023-03-3107686198ns15:EnglandWales2023-04-012024-03-3107686198ns14:PoundSterling2023-04-012024-03-3107686198ns10:Director12023-04-012024-03-3107686198ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107686198ns10:Micro-entities2023-04-012024-03-3107686198ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3107686198ns10:FullAccounts2023-04-012024-03-3107686198ns10:RegisteredOffice2023-04-012024-03-3107686198ns5:CurrentFinancialInstruments2024-03-3107686198ns5:CurrentFinancialInstruments2023-03-3107686198ns5:Non-currentFinancialInstruments2024-03-3107686198ns5:Non-currentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07686198 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Berkshire Boats Ltd

Berkshire Boats Ltd (by shares) (Registered number: 07686198)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Chartered Accountants' Report 3

Berkshire Boats Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr G Pugh





REGISTERED OFFICE: Weirbank Business Park
Monkey Island Lane
Bray
Maidenhead
Berkshire
SL6 2ED





REGISTERED NUMBER: 07686198 (England and Wales)





ACCOUNTANTS: Wellden Turnbull Limited
Chartered Accountants
Albany House
Esher
Surrey
KT10 9FQ

Berkshire Boats Ltd (by shares) (Registered number: 07686198)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 184,708 181,124

CURRENT ASSETS 20,937 31,723

CREDITORS
Amounts falling due within one year (309,728 ) (262,879 )
NET CURRENT LIABILITIES (288,791 ) (231,156 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(104,083

)

(50,032

)

CREDITORS
Amounts falling due after more than one year 238,580 204,317
NET LIABILITIES (342,663 ) (254,349 )

CAPITAL AND RESERVES (342,663 ) (254,349 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





Mr G Pugh - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Berkshire Boats Ltd (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Berkshire Boats Ltd for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Berkshire Boats Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Berkshire Boats Ltd and state those matters that we have agreed to state to the director of Berkshire Boats Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berkshire Boats Ltd and its director for our work or for this report.

It is your duty to ensure that Berkshire Boats Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Berkshire Boats Ltd. You consider that Berkshire Boats Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Berkshire Boats Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wellden Turnbull Limited
Chartered Accountants
Albany House
Esher
Surrey
KT10 9FQ


Date: .............................................