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Company Registration No. 13965045 (England and Wales)
North Coast Property Restorations Limited Unaudited accounts for the year ended 31 March 2023
North Coast Property Restorations Limited Unaudited accounts Contents
Page
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North Coast Property Restorations Limited Company Information for the year ended 31 March 2023
Directors
Geoffrey James Samantha James
Company Number
13965045 (England and Wales)
Registered Office
26 CURVE ACRE BRAUNTON EX33 2HR ENGLAND
Accountants
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW
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North Coast Property Restorations Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,622 
- 
Cash at bank and in hand
10,164 
- 
16,786 
- 
Creditors: amounts falling due within one year
(11,638)
- 
Net current assets
5,148 
- 
Net assets
5,148 
- 
Capital and reserves
Called up share capital
10 
- 
Profit and loss account
5,138 
- 
Shareholders' funds
5,148 
- 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Geoffrey James Director Company Registration No. 13965045
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North Coast Property Restorations Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
North Coast Property Restorations Limited is a private company, limited by shares, registered in England and Wales, registration number 13965045. The registered office is 26 CURVE ACRE, BRAUNTON, EX33 2HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,622 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,810 
- 
Taxes and social security
4,680 
- 
Other creditors
3,469 
- 
Loans from directors
(71)
- 
Accruals
750 
- 
11,638 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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