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Company Registration No. 10144512 (England and Wales)
London Boat Life Limited Unaudited accounts for the year ended 31 March 2024
London Boat Life Limited Unaudited accounts Contents
Page
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London Boat Life Limited Company Information for the year ended 31 March 2024
Director
Stephanie Seitz
Company Number
10144512 (England and Wales)
Registered Office
37 Coolham Drive Brighton East Sussex BN2 5HU United Kingdom
Accountants
Sussex Professional Services 37 Coolham Drive Brighton East Sussex BN2 5HU
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London Boat Life Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
26,260 
33,000 
Cash at bank and in hand
459 
1,629 
26,719 
34,629 
Creditors: amounts falling due within one year
(35,755)
(33,380)
Net current (liabilities)/assets
(9,036)
1,249 
Net (liabilities)/assets
(9,036)
1,249 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,136)
1,149 
Shareholders' funds
(9,036)
1,249 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Stephanie Seitz Director Company Registration No. 10144512
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London Boat Life Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
London Boat Life Limited is a private company, limited by shares, registered in England and Wales, registration number 10144512. The registered office is 37 Coolham Drive, Brighton, East Sussex, BN2 5HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
360 
360 
Taxes and social security
(3,054)
(1,976)
Loans from directors
38,149 
34,996 
Accruals
300 
- 
35,755 
33,380 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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