Tynemouth Surf Co Limited
Filleted Accounts
31 July 2024
Registered number
12097080
Tynemouth Surf Co Limited
Registered number: 12097080
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 58,150 67,346
Current assets 230,018 233,271
Prepayments and accrued income 2,900 2,806
232,918 236,077
Creditors: amounts falling due within one year (34,766) (41,939)
Net current assets 198,152 194,138
Total assets less current liabilities 256,302 261,484
Creditors: amounts falling due after more than one year (72,776) (84,226)
Accruals and deferred income (515) (513)
Net assets 183,011 176,745
Capital and reserves 183,011 176,745
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Palace Buildings, Grand Parade, Tynemouth , Tyne & Wear , NE30 4JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr L Thomas-Hudson
Director
Approved by the board on 10 April 2025
Tynemouth Surf Co Limited 12097080 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr L Thomas-Hudson No description of principal activity 12097080 2022-08-01 2023-07-31 12097080 core:WithinOneYear 2023-07-31 12097080 core:AfterOneYear 2023-07-31 12097080 2023-08-01 2024-07-31 12097080 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12097080 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12097080 countries:England 2023-08-01 2024-07-31 12097080 bus:Director40 2023-08-01 2024-07-31 12097080 bus:Micro-entities 2023-08-01 2024-07-31 12097080 bus:FilletedAccounts 2023-08-01 2024-07-31 12097080 2024-07-31 12097080 core:WithinOneYear 2024-07-31 12097080 core:AfterOneYear 2024-07-31 12097080 2023-07-31 iso4217:GBP xbrli:pure