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Logo On Report
Registered Number: 08052650
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

SURFACE PERFORMANCE LTD

Director Callum Reid
Registered Number 08052650
Registered Office UNIT16, VICARAGE FARM
HALLIFORD ROAD
SUNBURY-ON-THAMES
TW16 6DW
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   84,467      72,431 
Current assets 174,273      168,525   
Prepayments and accrued income 5,220      4,000   
Creditors: amount falling due within one year (73,436)     (94,925)  
Net current assets   106,057      77,600 
Total assets less current liabilities   190,524      150,031 
Creditors: amount falling due after more than one year   (36,377)     (54,340)
Net assets   154,147      95,691 
 

         
Capital and reserves   154,147      95,691 
 
NOTES TO THE ACCOUNTS

General Information
SURFACE PERFORMANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 08052650, registration address UNIT16, VICARAGE FARM, HALLIFORD ROAD , SUNBURY-ON-THAMES, TW16 6DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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 Machinery 10% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Equipment 25% Reducing Balance
2.

Intangible fixed assets

Cost Website - 5 years straight line   Total
  £   £
At 01 June 2023 10,825    10,825 
Additions 1,200    1,200 
Disposals  
At 31 May 2024 12,025    12,025 
Amortisation
At 01 June 2023 8,776    8,776 
Charge for year 2,105    2,105 
On disposals  
At 31 May 2024 10,881    10,881 
Net book values
At 31 May 2024 1,144    1,144 
At 31 May 2023 2,049    2,049 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Equipment   Total
  £   £   £   £   £
At 01 June 2023 124,375    43,954    46,872    21,395    236,596 
Additions 5,043    15,000    311    8,055    28,409 
Disposals        
At 31 May 2024 129,418    58,954    47,183    29,450    265,005 
Depreciation
At 01 June 2023 86,627    29,785    39,398    10,404    166,214 
Charge for year 4,284    4,476    1,944    4,764    15,468 
On disposals        
At 31 May 2024 90,911    34,261    41,342    15,168    181,682 
Net book values
Closing balance as at 31 May 2024 38,507    24,693    5,841    14,282    83,323 
Opening balance as at 01 June 2023 37,748    14,169    7,474    10,991    70,382 


4.

Average number of employees

Average number of employees during the year was 4 (2023 : 7).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 October 2024 and were signed by:


--------------------------------
Callum Reid
Director
2