IRIS Accounts Production v23.3.0.418 03866846 director 1.4.22 31.3.23 31.3.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038668462022-03-31038668462023-03-31038668462022-04-012023-03-31038668462021-03-31038668462021-04-012022-03-31038668462022-03-3103866846ns10:Originalns15:EnglandWales2022-04-012023-03-3103866846ns14:PoundSterlingns10:Original2022-04-012023-03-3103866846ns10:Originalns10:Director12022-04-012023-03-3103866846ns10:Original2022-04-012023-03-3103866846ns10:Original2023-03-3103866846ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3103866846ns10:Originalns10:SmallEntities2022-04-012023-03-3103866846ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3103866846ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3103866846ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3103866846ns10:Originalns10:AbridgedAccounts2022-04-012023-03-3103866846ns10:Original12022-04-012023-03-3103866846ns10:CompanySecretary1ns10:Original2022-04-012023-03-3103866846ns10:Originalns10:RegisteredOffice2022-04-012023-03-3103866846ns10:Original2022-03-3103866846ns10:Originalns5:CurrentFinancialInstruments2023-03-3103866846ns10:Originalns5:CurrentFinancialInstruments2022-03-3103866846ns5:ShareCapitalns10:Original2023-03-3103866846ns5:ShareCapitalns10:Original2022-03-3103866846ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3103866846ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3103866846ns10:Originalns5:NetGoodwill2022-04-012023-03-3103866846ns10:Originalns5:PlantMachinery2022-04-012023-03-3103866846ns10:Original2021-04-012022-03-3103866846ns10:Original2022-03-31
REGISTERED NUMBER: 03866846 (England and Wales)















SURVIVAL SCHOOL LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






SURVIVAL SCHOOL LIMITED (REGISTERED NUMBER: 03866846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SURVIVAL SCHOOL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr J J S Crockett





SECRETARY: Mrs K L Crockett





REGISTERED OFFICE: Higher Shuteslade
Meeth
Okehampton
Devon
EX20 3EP





REGISTERED NUMBER: 03866846 (England and Wales)





ACCOUNTANTS: My Business Centre Limited
Jacob's Pool House
11 West Street
Okehampton
Devon
EX20 1HQ

SURVIVAL SCHOOL LIMITED (REGISTERED NUMBER: 03866846)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,000
Tangible assets 5 951 815
951 2,815

CURRENT ASSETS
Stocks 4,827 4,596
Debtors 15,931 12,503
Cash at bank 20,842 27,372
41,600 44,471
CREDITORS
Amounts falling due within one year 7,234 12,512
NET CURRENT ASSETS 34,366 31,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,317

34,774

PROVISIONS FOR LIABILITIES 181 155
NET ASSETS 35,136 34,619

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,134 34,617
35,136 34,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SURVIVAL SCHOOL LIMITED (REGISTERED NUMBER: 03866846)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Mr J J S Crockett - Director


SURVIVAL SCHOOL LIMITED (REGISTERED NUMBER: 03866846)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Survival School Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill arises from 2012 and is being written off over 5 years from 1 April 2018. This is deemed its remaining useful life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SURVIVAL SCHOOL LIMITED (REGISTERED NUMBER: 03866846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022 8,000
Amortisation for year 2,000
At 31 March 2023 10,000
NET BOOK VALUE

At 31 March 2023 -
At 31 March 2022 2,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 4,521
Additions 725
At 31 March 2023 5,246
DEPRECIATION
At 1 April 2022 3,706
Charge for year 589
At 31 March 2023 4,295
NET BOOK VALUE
At 31 March 2023 951
At 31 March 2022 815

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the yearend the director owed the company £7,503 (2022: £6,723 ). The amount has been fully repaid since the yearend and interest was charged at HMRC approved rates.