River Shack Boats Limited 09958605 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Retail sale of sports goods, fishing gear, camping goods, boats and bicycles Digita Accounts Production Advanced 6.30.9574.0 true 09958605 2024-02-01 2025-01-31 09958605 2025-01-31 09958605 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09958605 bus:Micro-entities 2024-02-01 2025-01-31 09958605 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09958605 bus:FilletedAccounts 2024-02-01 2025-01-31 09958605 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09958605 bus:RegisteredOffice 2024-02-01 2025-01-31 09958605 bus:Director1 2024-02-01 2025-01-31 09958605 bus:Director2 2024-02-01 2025-01-31 09958605 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09958605 bus:Agent1 2024-02-01 2025-01-31 09958605 countries:EnglandWales 2024-02-01 2025-01-31 09958605 2023-02-01 2024-01-31 09958605 2024-01-31 09958605 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09958605

River Shack Boats Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

River Shack Boats Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

River Shack Boats Limited

Company Information

Directors | Mr W Eveleigh Mr L O Green

Registered office | Mayors Mead Wick Lane Christchurch Dorset BH23 1HU

Accountants | Ward Bosence Ltd 443 Ashley Road Parkstone Poole Dorset BH14 0AX

River Shack Boats Limited

(Registration number: 09958605)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 14,785 | 13,860
Current assets | 152,646 | 129,320
Prepayments and accrued income | 7,785 | 7,402
Creditors: Amounts falling due within one year | (62,675) | (74,327)
Net current assets | 97,756 | 62,395
Total assets less current liabilities | 112,541 | 76,255
Accruals and deferred income | (1,518) | (1,045)
| 111,023 | 75,210
Capital and reserves | 111,023 | 75,210

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mayors Mead
Wick Lane
Christchurch
Dorset
BH23 1HU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

River Shack Boats Limited

(Registration number: 09958605)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

......................................... Mr W Eveleigh Director
......................................... Mr L O Green Director