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Registration number: 09343759

Ski Surface Manufacturing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Ski Surface Manufacturing Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Ski Surface Manufacturing Limited

Company Information

Directors

S Waddingham

SE Thomas

BC Thomas

Company secretary

SE Thomas

Registered office

Unit 1 Lee Mills Industrial Estate
Scholes
Holmfirth
West Yorkshire
HD9 1RT

 

Ski Surface Manufacturing Limited

(Registration number: 09343759)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Fixed assets

 

Tangible assets

4

6,935

8,669

Current assets

 

Cash at bank and in hand

 

35,735

36,113

Creditors: Amounts falling due within one year

5

(49,904)

(49,904)

Net current liabilities

 

(14,169)

(13,791)

Net liabilities

 

(7,234)

(5,122)

Capital and reserves

 

Called up share capital

6

100

100

Profit and loss account

(7,334)

(5,222)

Shareholders' deficit

 

(7,234)

(5,122)

For the financial year ending 31 December 2021 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

.........................................
BC Thomas
Director

 

Ski Surface Manufacturing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

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:
Unit 1 Lee Mills Industrial Estate
Scholes
Holmfirth
West Yorkshire
HD9 1RT
United Kingdom

These financial statements were authorised for issue by the Board on 6 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company currently has net current liabilities. The director believes that preparing the financial statements on the going concern basis is appropriate due to the continued financial support of the directors and the group companies.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

20% reducing balance

 

Ski Surface Manufacturing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

 

Ski Surface Manufacturing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 January 2021

13,545

13,545

At 31 December 2021

13,545

13,545

Depreciation

At 1 January 2021

6,610

6,610

At 31 December 2021

6,610

6,610

Carrying amount

At 31 December 2021

6,935

6,935

At 31 December 2020

8,669

8,669

5

Creditors

Creditors: amounts falling due within one year

Note

2021
£

2020
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

7

49,904

49,904

6

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         
 

Ski Surface Manufacturing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

7

Related party transactions

Loans from related parties

2021

Parent
£

Associates
£

Total
£

At start of period

49,900

4

49,904

At end of period

49,900

4

49,904

2020

Parent
£

Associates
£

Total
£

At start of period

49,900

4

49,904

At end of period

49,900

4

49,904