Company Registration No. 14006116 (England and Wales)
Harlyn Surf School Ltd
Unaudited accounts
for the year ended 31 March 2024
Harlyn Surf School Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Harlyn Surf School Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
125,732
124,713
Current assets
40,243
50,534
Prepayments and accrued income
-
1,089
Creditors: amounts falling due within one year
(9,556)
(13,850)
Net current assets
30,687
37,773
Total assets less current liabilities
156,419
162,486
Accruals and deferred income
(4,775)
(12,437)
Net assets
151,644
150,049
Capital and reserves
151,644
150,049
Harlyn Surf School Ltd is a private company, limited by shares, registered in England and Wales, registration number 14006116. The registered office is 17 Oak View Road, Wadebridge, PL27 6FH, ENGLAND.
2 Director's advances, credit and guarantees
At the balance sheet date the company was owed £nil by the director (2023 £42,315). The maximum owed during the year was £45,625. The loan is interest free.
3 Average number of employees
During the year the average number of employees was 2 (2023: 3).
Harlyn Surf School Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2024
Christopher John Rea
Director
Company Registration No. 14006116