COR Watersports Ltd 09938129 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sports and leisure facilities Digita Accounts Production Advanced 6.30.9574.0 true 09938129 2023-02-01 2024-01-31 09938129 2024-01-31 09938129 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09938129 bus:Micro-entities 2023-02-01 2024-01-31 09938129 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09938129 bus:FilletedAccounts 2023-02-01 2024-01-31 09938129 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09938129 bus:RegisteredOffice 2023-02-01 2024-01-31 09938129 bus:Director1 2023-02-01 2024-01-31 09938129 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09938129 countries:EnglandWales 2023-02-01 2024-01-31 09938129 2022-02-01 2023-01-31 09938129 2023-01-31 09938129 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09938129

COR Watersports Ltd

trading as The SUP Hut/GKR

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

COR Watersports Ltd

trading as The SUP Hut/GKR

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

COR Watersports Ltd

trading as The SUP Hut/GKR

Company Information

Director

Mr Matthew Robert Barker Smith

Registered office

The Sup Hut
r/o 140 st Helen's Avenue
Francis Street
Swansea
SA1 4NH

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

COR Watersports Ltd

trading as The SUP Hut/GKR

(Registration number: 09938129)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

43,865

51,509

Current assets

207,749

227,644

Creditors: Amounts falling due within one year

(109,716)

(129,764)

Net current assets

98,033

97,880

Total assets less current liabilities

141,898

149,389

Accruals and deferred income

(275)

(275)

 

141,623

149,114

Capital and reserves

141,623

149,114

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Sup Hut
r/o 140 st Helen's Avenue
Francis Street
Swansea
SA1 4NH

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 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; and

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

 

COR Watersports Ltd

trading as The SUP Hut/GKR

(Registration number: 09938129)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Matthew Robert Barker Smith
Director