1 July 2023 false No description of principal activity Taxfiler 2024.6 SC568404business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5684042023-06-30 SC5684042023-07-012024-06-30 SC568404business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC568404business:FilletedAccounts2023-07-012024-06-30 SC5684042024-06-30 SC568404business:Director12023-07-012024-06-30 SC568404business:Director22023-07-012024-06-30 SC568404business:RegisteredOffice2023-07-012024-06-30 SC5684042023-06-30 SC568404core:WithinOneYear2024-06-30 SC568404core:WithinOneYear2023-06-30 SC568404countries:Scotland2023-07-012024-06-30 SC5684042022-07-012023-06-30 SC568404business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC568404 (Scotland)
Workboat UK Limited Unaudited accounts for the year ended 30 June 2024
Workboat UK Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Workboat UK Limited Company Information for the year ended 30 June 2024
Directors
John Hitchcock James MacKenzie Hogan
Company Number
SC568404 (Scotland)
Registered Office
KIRKTON FARMHOUSE COLLIESTON ELLON ABERDEENSHIRE AB41 8RU UNITED KINGDOM
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Workboat UK Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
11,298 
18,024 
Current assets
6,473 
9,813 
Creditors: amounts falling due within one year
(18,310)
(18,411)
Net current liabilities
(11,837)
(8,598)
Total assets less current liabilities
(539)
9,426 
Accruals and deferred income
- 
(855)
(Net liabilities)/net assets
(539)
8,571 
Capital and reserves
(539)
8,571 
NOTES TO THE ACCOUNTS
1 Statutory information
Workboat UK Limited is a private company, limited by shares, registered in Scotland, registration number SC568404. The registered office is KIRKTON FARMHOUSE, COLLIESTON, ELLON, ABERDEENSHIRE, AB41 8RU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 June 2024
John Hitchcock Director Company Registration No. SC568404
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