Registered Number 12198581

THE GRAVESEND BOAT PUBLIC HOUSE LTD

Micro-entity Accounts

29 September 2023

THE GRAVESEND BOAT PUBLIC HOUSE LTD Registered Number 12198581

Micro-entity Balance Sheet as at 29 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
68,235
17,665
Current Assets
62,000
129,668
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(83,120)
(146,560)
Net current assets (liabilities)
(21,120)
(16,892)
Total assets less current liabilities
47,115
773
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
47,115
773
Capital and reserves
47,115
773
  • For the year ending 29 September 2023 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 12 March 2025

And signed on their behalf by:
DONAL KILCOMMONS, Director

THE GRAVESEND BOAT PUBLIC HOUSE LTD Registered Number 12198581

Notes to the Micro-entity Accounts for the period ended 29 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2