South Coast Hosts Ltd 12462533 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Serviced Apartments Digita Accounts Production Advanced 6.30.9574.0 true 12462533 2022-03-01 2023-02-28 12462533 2023-02-28 12462533 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12462533 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12462533 bus:Micro-entities 2022-03-01 2023-02-28 12462533 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12462533 bus:FullAccounts 2022-03-01 2023-02-28 12462533 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12462533 bus:RegisteredOffice 2022-03-01 2023-02-28 12462533 bus:Director1 2022-03-01 2023-02-28 12462533 bus:Director2 2022-03-01 2023-02-28 12462533 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12462533 countries:England 2022-03-01 2023-02-28 12462533 2021-03-01 2022-02-28 12462533 2022-02-28 12462533 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12462533 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12462533

South Coast Hosts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

South Coast Hosts Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

South Coast Hosts Ltd

Company Information

Directors

Mrs Michele Venton

Mr Daniel Venton

Registered office

84 Pauntley Road
Christchurch
Dorset
BH23 3JW

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

South Coast Hosts Ltd

(Registration number: 12462533)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

908,176

819,724

Current assets

4,415

15,083

Prepayments and accrued income

453

-

Creditors: Amounts falling due within one year

(443,566)

(317,126)

Net current liabilities

(438,698)

(302,043)

Total assets less current liabilities

469,478

517,681

Creditors: Amounts falling due after more than one year

(550,733)

(550,733)

Accruals and deferred income

(398)

(99)

 

(81,653)

(33,151)

Capital and reserves

(81,653)

(33,151)

 

South Coast Hosts Ltd

(Registration number: 12462533)
Balance Sheet as at 28 February 2023

1

General information

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

The address of its registered office is:
84 Pauntley Road
Christchurch
Dorset
BH23 3JW

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £550,733 (2022 - £550,733). The Buy to Let mortgage is secured by way of a first legal charge/standard security over the property at: Waterside, Dorset.

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

 

South Coast Hosts Ltd

(Registration number: 12462533)
Balance Sheet as at 28 February 2023

.........................................
Mrs Michele Venton
Director

.........................................
Mr Daniel Venton
Director