6 September 2023 false No description of principal activity Taxfiler 2024.6 15118147business:PrivateLimitedCompanyLtd2023-09-062024-09-30 151181472023-09-05 151181472023-09-062024-09-30 15118147business:AuditExemptWithAccountantsReport2023-09-062024-09-30 15118147business:FilletedAccounts2023-09-062024-09-30 151181472024-09-30 15118147business:Director12023-09-062024-09-30 15118147business:RegisteredOffice2023-09-062024-09-30 15118147core:WithinOneYear2024-09-30 15118147core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15118147core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15118147core:PreviouslyStatedAmount2024-09-30 15118147business:SmallEntities2023-09-062024-09-30 15118147countries:EnglandWales2023-09-062024-09-30 15118147core:PlantMachinery2023-09-062024-09-30 15118147core:FurnitureFittings2023-09-062024-09-30 15118147core:PlantMachinery2023-09-05 15118147core:MotorVehicles2023-09-05 15118147core:MotorVehicles2023-09-062024-09-30 15118147core:PlantMachinery2024-09-30 15118147core:MotorVehicles2024-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Stentiford Snowboarding Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Director
James Stentiford
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
- 3 -
Stentiford Snowboarding Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,088 
Current assets
Cash at bank and in hand
16,233 
Creditors: amounts falling due within one year
(7,571)
Net current assets
8,662 
Net assets
13,750 
Capital and reserves
Called up share capital
2 
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
- 4 -
Stentiford Snowboarding Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 September 2023
- 
- 
- 
Additions
4,356 
732 
5,088 
At 30 September 2024
4,356 
732 
5,088 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
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.
- 5 -