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Company registration number: 11803326
Ribride Boat Tours Ltd
Micro Accounts
28 February 2025
Ribride Boat Tours Ltd
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position
Ribride Boat Tours Ltd
Directors and other information
Directors Mr P Scott
Mr T Ashwell
Company number 11803326
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address Porth Daniel
Menai Bridge
Anglesey
LL59 5DE
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Ribride Boat Tours Ltd
Directors report
Year ended 28 February 2025
The directors present their report and the unaudited financial statements of the company for the year ended 28 February 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
Mr P Scott
Mr T Ashwell
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 01 March 2025 and signed on behalf of the board by:
Mr P Scott
Director
Ribride Boat Tours Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ribride Boat Tours Ltd
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ribride Boat Tours Ltd for the year ended 28 February 2025 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Ribride Boat Tours Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ribride Boat Tours Ltd and state those matters that we have agreed to state to the board of directors of Ribride Boat Tours Ltd as a body, in this report in accordance with the requirements of Association of Chartered Certified Accountants as detailed at www.accaglobal.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ribride Boat Tours Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ribride Boat Tours 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 profit of Ribride Boat Tours Ltd. You consider that Ribride Boat Tours 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 Ribride Boat Tours 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.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
1 March 2025
Ribride Boat Tours Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Creditors: amounts falling due within one year ( 959) ( 959)
_______ _______
Net current liabilities ( 959) ( 959)
_______ _______
Total assets less current liabilities ( 959) ( 959)
_______ _______
Net liabilities ( 959) ( 959)
_______ _______
Capital and reserves ( 959) ( 959)
_______ _______
Ribride Boat Tours Ltd
Year ended 28 February 2025
The company did not trade during the year and has not made either a profit or loss.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 01 March 2025 , and are signed on behalf of the board by:
Mr P Scott
Director
Company registration number: 11803326
The company is a private company limited by shares, registered in England and Wales.