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COMPANY REGISTRATION NUMBER: 11137238
Coast to Coast Transfers Limited
Filleted Unaudited Financial Statements
31 January 2022
Coast to Coast Transfers Limited
Statement of Financial Position
31 January 2022
2022
2021
£
£
Fixed assets
43,607
--------
----
Current assets
119,461
135,197
Creditors: amounts falling due within one year
120,833
121,551
---------
---------
Net current (liabilities)/assets
( 1,372)
13,646
--------
--------
Total assets less current liabilities
42,235
13,646
Creditors: amounts falling due after more than one year
16,940
Provisions for liabilities
3,805
Accruals and deferred income
400
363
--------
--------
21,090
13,283
--------
--------
Capital and reserves
21,090
13,283
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Taylor
( 50)
( 50)
Mr B J Dorrance
( 50)
( 50)
----
----
----
( 100)
( 100)
----
----
----
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Taylor
2,550
( 2,600)
( 50)
Mr B J Dorrance
2,550
( 2,600)
( 50)
-------
-------
----
5,100
( 5,200)
( 100)
-------
-------
----
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 May 2022 , and are signed on behalf of the board by:
Mr P Taylor
Director
Company registration number: 11137238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, CA6 5TN, England.