Maycraft (Boat Service) Limited

Registered number: 00863426

	2024	2023
	£	£
Fixed assets	6,785	6,930

Current assets	26,875	26,408
Prepayments and accrued income	4,484	4,076
Creditors: Amounts Falling Due Within One Year	(121,110 )	(108,578 )

NET CURRENT LIABILITIES	(89,751 )	(78,094 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(82,966 )	(71,164 )

Accruals and deferred income	(974 )	(2,223 )

NET LIABILITIES	(83,940 )	(73,387 )

CAPITAL AND RESERVES	(83,940 )	(73,387 )

Notes

1. General Information

Maycraft (Boat Service) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00863426 . The registered office is The Union Suite The Union Building, 51-59 Rose Lane, Norwich, NR1 1BY .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harry May

Director

25/08/2026