11523794falsethe repair and maintenance of boats2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11523794

WATERFRONT BOAT SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

WATERFRONT BOAT SERVICES LIMITED

Registered Number: 11523794
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets30,36438,986
Current assets56,23070,126
Creditors: amounts falling due within one year(23,029)(60,581)
Net Current Assets33,2019,545
Total assets less current liabilities63,56548,531
Creditors: amounts falling due after more than one year17,52910,516
Accruals and deferred income4,7471,650
Net Assets41,28936,365
Capital and reserves41,28936,365
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11523794. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP
For the year ending 30/09/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/06/2025 and signed on their behalf by
.............................
Claire Harrison
Director