Boatwork Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07940964

Boatwork Limited

Filleted Unaudited Financial Statements

28 February 2022

Boatwork Limited

Financial Statements

Year Ended 28 February 2022

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Boatwork Limited

Statement of Financial Position

28 February 2022

	2022		2021
	£	£	£
Fixed assets		16,156	18,424
		--------	--------

Current assets	13,340		3,024
Prepayments and accrued income	365		887
	--------		-------
		13,705	3,911

Creditors: amounts falling due within one year	52,824	62,844
	--------	--------
Net Current Liabilities	39,119	58,933
	--------	--------
Total Assets Less Current Liabilities	( 22,963)	( 40,509)

Creditors: amounts falling due after more than one year		8,500	719

Accruals and deferred income	893	850
	--------	--------
	(32,356)	(42,078)
	--------	--------

Capital and reserves	( 32,356)	( 42,078)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 February 2023 , and are signed on behalf of the board by:

Mr M G Bestford
Director

Company registration number: 07940964

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Boatwork Limited , 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.