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REGISTERED NUMBER: 05146989 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Total Surf Limited

Total Surf Limited (Registered number: 05146989)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Total Surf Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C A Brown





SECRETARY: Mrs L Brown





REGISTERED OFFICE: Unit 5 City Limits
Danehill
Lower Earley
Reading
Berkshire
RG64UW





REGISTERED NUMBER: 05146989 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Total Surf Limited (Registered number: 05146989)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,768 36,661

CURRENT ASSETS
Debtors 5 36,159 14,957
Cash at bank 374,323 332,886
410,482 347,843
CREDITORS
Amounts falling due within one year 6 55,219 33,666
NET CURRENT ASSETS 355,263 314,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,031

350,838

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 393,930 350,737
394,031 350,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Total Surf Limited (Registered number: 05146989)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 23 September 2024 and were signed by:





C A Brown - Director


Total Surf Limited (Registered number: 05146989)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Total Surf Limited 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.

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.

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 - at variable rates on reducing balance

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 year was 7 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 32,796 32,371 65,167
Additions 2,923 1,217 4,140
At 31 March 2024 35,719 33,588 69,307
DEPRECIATION
At 1 April 2023 - 28,506 28,506
Charge for year - 2,033 2,033
At 31 March 2024 - 30,539 30,539
NET BOOK VALUE
At 31 March 2024 35,719 3,049 38,768
At 31 March 2023 32,796 3,865 36,661

Total Surf Limited (Registered number: 05146989)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 23,867 1,022
Other debtors 12,292 13,935
36,159 14,957

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 2,512 5,737
Trade creditors 5,752 5,743
Taxation and social security 45,196 18,275
Other creditors 1,759 3,911
55,219 33,666