Company Registration No. 15118147 (England and Wales)
Stentiford Snowboarding Ltd
Unaudited accounts
for the period from 6 September 2023 to 30 September 2024
Stentiford Snowboarding Ltd
Unaudited accounts
Contents
Stentiford Snowboarding Ltd
Company Information
for the period from 6 September 2023 to 30 September 2024
Company Number
15118147 (England and Wales)
Registered Office
65 South Street
Braunton
Devon
EX33 2AS
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Stentiford Snowboarding Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
16,233
Creditors: amounts falling due within one year
(7,571)
Profit and loss account
13,748
Shareholders' funds
13,750
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
James Stentiford
Director
Company Registration No. 15118147
Stentiford Snowboarding Ltd
Notes to the Accounts
for the period from 6 September 2023 to 30 September 2024
Stentiford Snowboarding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118147. The registered office is 65 South Street, Braunton, Devon, EX33 2AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 September 2024
4,356
732
5,088
At 30 September 2024
-
-
-
At 30 September 2024
4,356
732
5,088
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,571
6
Average number of employees
During the period the average number of employees was 0.