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 2023

Boatwork Limited

Financial Statements

Year Ended 28 February 2023

Contents	Pages

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

Boatwork Limited

Statement of Financial Position

28 February 2023

	2023		2022
	£	£	£
Fixed assets		30,106	16,156
		--------	--------

Current assets	9,457		13,340
Prepayments and accrued income	511		365
	-------		--------
		9,968	13,705

Creditors: amounts falling due within one year	23,109	52,824
	--------	--------
Net Current Liabilities	( 13,141)	( 39,119)
	--------	--------
Total Assets Less Current Liabilities	16,965	( 22,963)

Creditors: amounts falling due after more than one year		21,911	8,500

Accruals and deferred income	1,200	893
	--------	--------
	(6,146)	(32,356)
	--------	--------

Capital and reserves	( 6,146)	( 32,356)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 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 2023 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 2 November 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.