Surflines Ltd 31/01/2024 iXBRL

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Company registration number: 04940305

Surflines Ltd

Micro Accounts

31 January 2024

Surflines Ltd

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Surflines Ltd

Directors and other information


	Director	Mr P E Nelson


	Company number	04940305


	Registered office	Bangor Business Centre
		2 Farrar Road
		Bangor
		Gwynedd
		LL57 1LJ


	Business address	Hologwyn
		Llanddaniel
		Gaerwen
		Anglesey
		LL60 6HE


	Accountants	Parker, O'Regan, Tann & Co
		Bangor Business Centre
		2 Farrar Road
		Bangor
		Gwynedd
		LL57 1LJ

Surflines Ltd

Chartered Certified accountants report to the director on the preparation of the

unaudited statutory financial statements of Surflines Ltd

Year ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Surflines Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the director of Surflines Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Surflines Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surflines Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Surflines Ltd 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 Surflines Ltd. You consider that Surflines Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Surflines Ltd. 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.

Parker, O'Regan, Tann & Co

Chartered Certified Accountants

Bangor Business Centre

2 Farrar Road

Bangor

Gwynedd

LL57 1LJ

23 February 2024

Surflines Ltd

Statement of financial position

31 January 2024

	2024		2023
	£	£	£	£

Fixed assets		50,867		52,516
		_______		_______

Current assets	10,393		32,847
Prepayments and accrued income	774		458
	_______		_______
		11,167		33,305

Creditors: amounts falling due within one year		( 15,016)		( 18,565)
		_______		_______

Net current (liabilities)/assets		( 3,849)		14,740
		_______		_______

Total assets less current liabilities		47,018		67,256

Creditors: amounts falling due after more than one year		( 26,715)		( 37,834)

Accruals and deferred income		( 1,285)		( 1,200)

		_______		_______
Net assets		19,018		28,222
		_______		_______

Capital and reserves		19,018		28,222
		_______		_______

Notes to the financial statements

Surflines Ltd

Year ended 31 January 2024

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2024
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr P E Nelson	( 244)	3,786	( 1,400)	2,142
		_______	_______	_______	_______

2023
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr P E Nelson	2,345	2,233	( 4,822)	( 244)
		_______	_______	_______	_______

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:

Mr P E Nelson

Director

Company registration number: 04940305

The company is a private company limited by shares, registered in England and Wales.