Coquetdale Properties Limited 10529118 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of holding a rental property. Digita Accounts Production Advanced 6.30.9574.0 true 10529118 2022-04-01 2023-03-31 10529118 2023-03-31 10529118 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10529118 bus:Micro-entities 2022-04-01 2023-03-31 10529118 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10529118 bus:FullAccounts 2022-04-01 2023-03-31 10529118 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10529118 bus:RegisteredOffice 2022-04-01 2023-03-31 10529118 bus:Director1 2022-04-01 2023-03-31 10529118 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10529118 countries:EnglandWales 2022-04-01 2023-03-31 10529118 2021-04-01 2022-03-31 10529118 2022-03-31 10529118 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 10529118

Coquetdale Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Coquetdale Properties Limited

(Registration number: 10529118)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

120,469

120,469

Current assets

11,838

9,060

Creditors: Amounts falling due within one year

(135,853)

(135,854)

Net current liabilities

(124,015)

(126,794)

Total assets less current liabilities

(3,546)

(6,325)

Accruals and deferred income

(1,700)

(360)

 

(5,246)

(6,685)

Capital and reserves

(5,246)

(6,685)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Coquetdale Holiday Park Wayside
Witton, Rothbury
Northumberland
NE65 7RU
United Kingdom

These financial statements were authorised for issue by the director on 15 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Coquetdale Properties Limited

(Registration number: 10529118)
Statement of Financial Position as at 31 March 2023 (continued)

Approved and authorised by the director on 15 September 2023
 

.........................................
M T Muckle
Director