1 March 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP124536192022-03-012023-02-28124536192023-02-28124536192022-02-2812453619core:WithinOneYear2023-02-2812453619core:WithinOneYear2022-02-2812453619bus:RegisteredOffice2022-03-012023-02-28124536192021-03-012022-02-2812453619bus:Director12022-03-012023-02-2812453619bus:Director22022-03-012023-02-281245361912022-03-012023-02-2812453619countries:EnglandWales2022-03-012023-02-2812453619bus:AuditExemptWithAccountantsReport2022-03-012023-02-2812453619bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812453619bus:Micro-entities2022-03-012023-02-2812453619bus:FullAccounts2022-03-012023-02-28
Company registration number:
12453619
Coast Construction Ynys Mon Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Coast Construction Ynys Mon Ltd
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
23,585
 
20,700
 
   
Current assets
199,649
 
61,690
 
Creditors: amounts falling due within one year
(137,282
)
(53,969
)
Net current assets
62,367
 
7,721
 
Total assets less current liabilities
85,952
 
28,421
 
Accruals and deferred income
(2,624
)
(3,369
)
Net assets
83,328
 
25,052
 
   
Capital and reserves
83,328
 
25,052
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Traffwll Road
,
Caergeiliog
,
Holyhead
,
LL65 3NE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
4
).
For the year ending
28 February 2023
, 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
15 May 2023
, and are signed on behalf of the board by:
Mr Josh Harley
Mr Andrew Wedlake
DirectorDirector
Company registration number:
12453619