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Company Registration No. 13384955 (England and Wales)
Sonning Boats & Launches Ltd Unaudited accounts for the year ended 31 May 2024
Sonning Boats & Launches Ltd Unaudited accounts Contents
Page
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Sonning Boats & Launches Ltd Company Information for the year ended 31 May 2024
Director
James Alfredo Ruffell
Company Number
13384955 (England and Wales)
Registered Office
15 Littlestead Close Caversham Reading RG4 6UA England
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Sonning Boats & Launches Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,007,045 
940,018 
Current assets
Debtors
26,816 
22,277 
Cash at bank and in hand
176 
51,959 
26,992 
74,236 
Creditors: amounts falling due within one year
14,795 
29,914 
Net current assets
41,787 
104,150 
Total assets less current liabilities
1,048,832 
1,044,168 
Creditors: amounts falling due after more than one year
(510,946)
(468,446)
Net assets
537,886 
575,722 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
605,679 
605,679 
Profit and loss account
(67,794)
(29,958)
Shareholders' funds
537,886 
575,722 
For the year ending 31 May 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 his 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 28 August 2025 and were signed on its behalf by
James Alfredo Ruffell Director Company Registration No. 13384955
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Sonning Boats & Launches Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Sonning Boats & Launches Ltd is a private company, limited by shares, registered in England and Wales, registration number 13384955. The registered office is 15 Littlestead Close, Caversham, Reading, RG4 6UA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Revaluation Method
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
890,000 
41,813 
22,399 
1,478 
955,690 
Additions
75,048 
- 
- 
278 
75,326 
At 31 May 2024
965,048 
41,813 
22,399 
1,756 
1,031,016 
Depreciation
At 1 June 2023
- 
12,640 
2,688 
344 
15,672 
Charge for the year
- 
3,468 
4,480 
351 
8,299 
At 31 May 2024
- 
16,108 
7,168 
695 
23,971 
Net book value
At 31 May 2024
965,048 
25,705 
15,231 
1,061 
1,007,045 
At 31 May 2023
890,000 
29,173 
19,711 
1,134 
940,018 
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Sonning Boats & Launches Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,764 
6,225 
Other debtors
16,052 
16,052 
26,816 
22,277 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,969 
16,052 
Other creditors
2,000 
- 
Loans from directors
(32,072)
(45,966)
Accruals
1,308 
- 
(14,795)
(29,914)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
510,946 
468,446 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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