Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity Mr C R Toogood 05/07/2001 04194357 2023-02-28 04194357 bus:Director1 2023-02-28 04194357 2022-02-28 04194357 core:CurrentFinancialInstruments 2023-02-28 04194357 core:CurrentFinancialInstruments 2022-02-28 04194357 core:Non-currentFinancialInstruments 2023-02-28 04194357 core:Non-currentFinancialInstruments 2022-02-28 04194357 2022-03-01 2023-02-28 04194357 bus:Micro-entities 2022-03-01 2023-02-28 04194357 bus:FullAccounts 2022-03-01 2023-02-28 04194357 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04194357 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04194357 bus:Director1 2022-03-01 2023-02-28 04194357 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 04194357 (England and Wales)

CAMEL SKI SCHOOL LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

CAMEL SKI SCHOOL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

CAMEL SKI SCHOOL LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2023
CAMEL SKI SCHOOL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR Mr C R Toogood
REGISTERED OFFICE Little Cockmoyle
Rock
Wadebridge
PL27 6LQ
United Kingdom
COMPANY NUMBER 04194357 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX
CAMEL SKI SCHOOL LIMITED

BALANCE SHEET

As at 28 February 2023
CAMEL SKI SCHOOL LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
Note 2023 2022
£ £
Fixed assets 228,261 209,045
Current assets 4 60,233 125,963
Prepayments and accrued income 3,810 3,810
Creditors: amounts falling due within one year ( 9,931) ( 21,956)
Net current assets 54,112 107,817
Total assets less current liabilities 282,373 316,862
Creditors: amounts falling due after more than one year ( 23,282) ( 33,213)
Accruals and deferred income ( 3,482) ( 3,224)
Net assets 255,609 280,425
Capital and reserves 255,609 280,425

For the financial 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 financial statements of Camel Ski School Limited (registered number: 04194357) were approved and authorised for issue by the director on 29 November 2023 and were signed on its behalf by:

Mr C R Toogood
Director
CAMEL SKI SCHOOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
CAMEL SKI SCHOOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04194357). The address of its registered office is Little Cockmoyle, Rock, Wadebridge, PL27 6LQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 9 9

3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £4,244 (2022 - £4,244).

4. Amounts Owed by Directors

2023 2022
£ £
C Toogood 3,798 23,184