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Registered Number: 07046922
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

CORNWALL SURF ACADEMY LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 9,952  36,861 
Current assets 134,391  135,554 
Creditors: amount falling due within one year (43,950) (50,625)
Net current assets 90,441  84,929 
Total assets less current liabilities 100,393  121,790 
Creditors: amount falling due after more than one year (42,366) (43,705)
Accrued liabilities (3,160)
Net assets 54,867  78,085 
 
Capital and reserves 54,867  78,085 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Shannon Mark Hopkins
Director

Date approved: 20 September 2024
1
Statutory Information
CORNWALL SURF ACADEMY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07046922, registration address Holywell Bay Holiday Park, Holywell Bay, Newquay, TR8 5PR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles25% Reducing Balance
Other72 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Other   Total
  £   £   £   £
At 01 January 2023 31,709    22,098    12,723    66,530 
Additions   583    1,613    2,196 
Disposals      
At 31 December 2023 31,709    22,681    14,336    68,726 
Depreciation
At 01 January 2023 13,313    13,811    2,545    29,669 
Charge for year 18,396    2,218    8,491    29,105 
On disposals      
At 31 December 2023 31,709    16,029    11,036    58,774 
Net book values
Closing balance as at 31 December 2023   6,652    3,300    9,952 
Opening balance as at 01 January 2023 18,396    8,287    10,178    36,861 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2