VESTA COASTAL LTD

Company Registration Number:
13238323 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VESTA COASTAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VESTA COASTAL LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13238323 (England and Wales)

VESTA COASTAL LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 273,000 273,000
Total fixed assets: 273,000 273,000
Current assets
Cash at bank and in hand: 3,442 5,325
Total current assets: 3,442 5,325
Creditors: amounts falling due within one year: ( 1,415 ) ( 1,782 )
Net current assets (liabilities): 2,027 3,543
Total assets less current liabilities: 275,027 276,543
Creditors: amounts falling due after more than one year: ( 251,693 ) ( 259,749 )
Provision for liabilities: ( 2,664 )
Total net assets (liabilities): 23,334 14,130

The notes form part of these financial statements

VESTA COASTAL LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 23,333 14,129
Shareholders funds: 23,334 14,130

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Anthony Saunders
Status: Director

The notes form part of these financial statements

VESTA COASTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VESTA COASTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

VESTA COASTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

VESTA COASTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 273,000
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 31 March 2023 273,000
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 273,000
At 31 March 2022 273,000