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REGISTERED NUMBER: 12525620 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2022 to 30 March 2023

for

Surf And Work Ltd

Surf And Work Ltd (Registered number: 12525620)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Surf And Work Ltd

Company Information
for the Period 1 April 2022 to 30 March 2023







DIRECTORS: Mr L J Corrie
Miss C Pearce





REGISTERED OFFICE: 57a Marine Drive West
West Wittering
Chichester
PO20 8HH





REGISTERED NUMBER: 12525620 (England and Wales)





ACCOUNTANTS: Portfolio Accountants Ltd
9 Shottery Brook Office Park
Timothys Bridge Road
Stratford-Upon-Avon
CV37 9NR

Surf And Work Ltd (Registered number: 12525620)

Balance Sheet
30 March 2023

30.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,535

CURRENT ASSETS
Debtors 5 - 4,447
Cash at bank 11,058 6,844
11,058 11,291
CREDITORS
Amounts falling due within one year 6 9,354 34,156
NET CURRENT ASSETS/(LIABILITIES) 1,704 (22,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,704

(18,330

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,604 (18,430 )
SHAREHOLDERS' FUNDS 1,704 (18,330 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Surf And Work Ltd (Registered number: 12525620)

Balance Sheet - continued
30 March 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Mr L J Corrie - Director


Surf And Work Ltd (Registered number: 12525620)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 March 2023

1. STATUTORY INFORMATION

Surf And Work Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going Concern
The financial statements have been prepared on a break-up basis.

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

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 etc - 25% on reducing balance

Taxation
Taxation for the period 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 period 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.

Surf And Work Ltd (Registered number: 12525620)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 March 2023

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 7,092
Additions 679
Disposals (7,771 )
At 30 March 2023 -
DEPRECIATION
At 1 April 2022 2,557
Charge for period 1,390
Eliminated on disposal (3,947 )
At 30 March 2023 -
NET BOOK VALUE
At 30 March 2023 -
At 31 March 2022 4,535

5. DEBTORS
30.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors - 322

Amounts falling due after more than one year:
Other debtors - 4,125

Aggregate amounts - 4,447

Surf And Work Ltd (Registered number: 12525620)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 31.3.22
£    £   
Trade creditors - 8,313
Taxation and social security 6,717 2,828
Other creditors 2,637 23,015
9,354 34,156

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.23 31.3.22
value: £    £   
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
100 100