Registration number: 09958605

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