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The Extreme Academy Limited

Annual Report and Unaudited Financial Statements
Year Ended 28 February 2023

Registration number: 03593571

 

The Extreme Academy Limited

Balance Sheet

28 February 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

4

50,000

50,000

Profit and loss account

(50,000)

(50,000)

Total equity

 

-

-

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 November 2023
 

.........................................
W J M Ashworth
Director

Company Registration Number: 03593571

 

The Extreme Academy Limited

Notes to the Unaudited Financial Statements

Year Ended 28 February 2023

1

General information

The address of its registered office is:
The Hotel & Extreme Academy
On The Beach
Watergate Bay
Cornwall
TR8 4AA
England

The company is a private company limited by share capital, incorporated in England and Wales.

The company has been dormant throughout the current and previous period.

These financial statements were authorised for issue by the director on 17 November 2023.

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.

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 company has 0 staff (2022 - 0).

 

The Extreme Academy Limited

Notes to the Unaudited Financial Statements

Year Ended 28 February 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

50,000

50,000

50,000

50,000

         

5

Parent and ultimate parent undertaking

The company's immediate parent is Watergate Bay Hotel Limited, incorporated in England and Wales. The registered office of the company is Watergate Bay Hotel, On the Beach, Watergate Bay, Newquay, Cornwall, TR8 4AA.

 The most senior parent entity producing publicly available financial statements is Watergate Bay Hotel Limited. These financial statements are available upon request from Companies House, Crown Way, Cardiff, CF14 3UZ.