Company No:
Contents
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 |
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.
Chartered Accountants
Blackbrook Business Park
Taunton
Somerset TA1 2PX
2024 | 2023 | |||
£ | £ | |||
Turnover |
|
|
||
Other income |
|
|
||
Cost of raw materials and consumables | (
|
(
|
||
Staff Costs | (
|
(
|
||
Depreciation and other amounts written off assets | (
|
(
|
||
Other charges | (
|
(
|
||
Profit before taxation |
|
|
||
Tax on profit |
|
|
||
Profit for the financial year |
|
|
2024 | 2023 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current (liabilities)/assets | (
|
|
||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year | (
|
(
|
||
Accruals and deferred income | (
|
(
|
||
Net assets |
|
|
||
Capital and reserves |
|
|
Director's responsibilities:
The financial statements of Camel Ski School Limited (registered number: 04194357) were approved and authorised for issue by
Mr C R Toogood
Director |
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.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
|
|
The total amount of financial commitments not included in the balance sheet is £4,244 (2023 - £4,244).