Registered Number NI604064

ERNE BOATS LIMITED

Micro-entity Accounts

31 August 2024

ERNE BOATS LIMITED Registered Number NI604064

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
32,325
34,500
Current Assets
149,165
113,966
Prepayments and accrued income
250
250
Net current assets (liabilities)
149,415
114,216
Total assets less current liabilities
181,740
148,716
Creditors: amounts falling due after more than one year
(96,651)
(44,200)
Provisions for liabilities
(3,380)
(19,214)
Total net assets (liabilities)
81,709
85,302
Capital and reserves
81,709
85,302
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2025

And signed on their behalf by:
Alard Beatty, Director

ERNE BOATS LIMITED Registered Number NI604064

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 5