Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity Mr C R Toogood 05/07/2001 04194357 2024-02-29 04194357 bus:Director1 2024-02-29 04194357 2023-02-28 04194357 core:CurrentFinancialInstruments 2024-02-29 04194357 core:CurrentFinancialInstruments 2023-02-28 04194357 core:Non-currentFinancialInstruments 2024-02-29 04194357 core:Non-currentFinancialInstruments 2023-02-28 04194357 2023-03-01 2024-02-29 04194357 bus:Micro-entities 2023-03-01 2024-02-29 04194357 bus:FullAccounts 2023-03-01 2024-02-29 04194357 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04194357 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04194357 bus:Director1 2023-03-01 2024-02-29 04194357 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 04194357 (England and Wales)

CAMEL SKI SCHOOL LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024

CAMEL SKI SCHOOL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

CAMEL SKI SCHOOL LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
CAMEL SKI SCHOOL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Mr C R Toogood
REGISTERED OFFICE Little Cockmoyle
Rock
Wadebridge
PL27 6LQ
United Kingdom
COMPANY NUMBER 04194357 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CAMEL SKI SCHOOL LIMITED

For the financial year ended 29 February 2024

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CAMEL SKI SCHOOL LIMITED (continued)

For the financial year ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Camel Ski School Limited for the financial year ended 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Camel Ski School Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Camel Ski School Limited. You consider that Camel Ski School Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Camel Ski School Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Camel Ski School Limited, as a body, in accordance with the terms of our engagement letter dated 16 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Camel Ski School Limited and state those matters that we have agreed to state to the director of Camel Ski School Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Camel Ski School Limited and its director as a body for our work or for this report.

Francis Clark LLP
Chartered Accountants

Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX

28 November 2024

CAMEL SKI SCHOOL LIMITED

PROFIT AND LOSS ACCOUNT

For the financial year ended 29 February 2024
CAMEL SKI SCHOOL LIMITED

PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Turnover 337,590 358,547
Other income 183 462
Cost of raw materials and consumables ( 98,904) ( 96,025)
Staff Costs ( 123,201) ( 134,108)
Depreciation and other amounts written off assets ( 21,133) ( 23,176)
Other charges ( 67,377) ( 94,708)
Profit before taxation 27,158 10,992
Tax on profit - 4,192
Profit for the financial year 27,158 15,184
CAMEL SKI SCHOOL LIMITED

BALANCE SHEET

As at 29 February 2024
CAMEL SKI SCHOOL LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 272,032 228,261
Current assets 58,069 60,233
Prepayments and accrued income 2,858 3,810
Creditors: amounts falling due within one year ( 61,235) ( 9,931)
Net current (liabilities)/assets ( 308) 54,112
Total assets less current liabilities 271,724 282,373
Creditors: amounts falling due after more than one year ( 39,632) ( 23,282)
Accruals and deferred income ( 4,325) ( 3,482)
Net assets 227,767 255,609
Capital and reserves 227,767 255,609

For the financial year ending 29 February 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 financial statements of Camel Ski School Limited (registered number: 04194357) were approved and authorised for issue by the director on 28 November 2024 and were signed on its behalf by:

Mr C R Toogood
Director
CAMEL SKI SCHOOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
CAMEL SKI SCHOOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04194357). The address of its registered office is Little Cockmoyle, Rock, Wadebridge, PL27 6LQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 9

3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £4,244 (2023 - £4,244).