Company Registration No. NI678574 (Northern Ireland)
SHACK DOGS SURF SCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE 10 MONTHS ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
IDS Chartered Accountants LLP
23/25 Queen Street
COLERAINE
Co Londonderry
BT52 1BG
SHACK DOGS SURF SCHOOL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SHACK DOGS SURF SCHOOL LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
30 April 2024
Notes
£
£
£
£
Current assets
Stocks
21,897
17,871
Debtors
2
8,513
8,202
Cash at bank and in hand
4,951
12,001
35,361
38,074
Creditors: amounts falling due within one year
3
(2,155)
(3,321)
Net current assets
33,206
34,753
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
33,203
34,750
Total equity
33,206
34,753
For the financial 10 months ended 28 February 2025 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 of its financial statements for the 10 months in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
Mr A N Lyons
Director
Company registration number NI678574 (Northern Ireland)
SHACK DOGS SURF SCHOOL LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
1
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
(1)
Other debtors
8,513
8,203
8,513
8,202
3
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,166
Other creditors
2,155
2,155
2,155
3,321