Sennen Surf Company Ltd 09769537 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Surf School Digita Accounts Production Advanced 6.30.9574.0 true 09769537 2022-10-01 2023-09-30 09769537 2023-09-30 09769537 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09769537 bus:Micro-entities 2022-10-01 2023-09-30 09769537 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09769537 bus:FullAccounts 2022-10-01 2023-09-30 09769537 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09769537 bus:RegisteredOffice 2022-10-01 2023-09-30 09769537 bus:Director1 2022-10-01 2023-09-30 09769537 bus:Director2 2022-10-01 2023-09-30 09769537 bus:Director3 2022-10-01 2023-09-30 09769537 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09769537 countries:England 2022-10-01 2023-09-30 09769537 2021-10-01 2022-09-30 09769537 2022-09-30 09769537 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09769537

Sennen Surf Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Sennen Surf Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sennen Surf Company Ltd

Company Information

Directors

Mrs Laura Claire Muir

Mr David Glen Muir

Ms Joanne Bethan Shannon

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Sennen Surf Company Ltd

(Registration number: 09769537)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,791

1,960

Current assets

273,736

322,738

Prepayments and accrued income

1,326

1,213

Creditors: Amounts falling due within one year

(40,140)

(55,544)

Net current assets

234,922

268,407

Total assets less current liabilities

236,713

270,367

Accruals and deferred income

(8,280)

(7,587)

 

228,433

262,780

Capital and reserves

228,433

262,780

1

General information

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

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the Board on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 7).

 

Sennen Surf Company Ltd

(Registration number: 09769537)
Balance Sheet as at 30 September 2023 (continued)

For the financial year ending 30 September 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:


 




Mrs Laura Claire Muir
Director




Ms Joanne Bethan Shannon
Director