South Coast Land Society Limited 01379553 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is building and land development and rental Digita Accounts Production Advanced 6.30.9574.0 true 01379553 2022-04-01 2023-03-31 01379553 2023-03-31 01379553 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01379553 bus:Micro-entities 2022-04-01 2023-03-31 01379553 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01379553 bus:FullAccounts 2022-04-01 2023-03-31 01379553 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01379553 bus:RegisteredOffice 2022-04-01 2023-03-31 01379553 bus:CompanySecretary1 2022-04-01 2023-03-31 01379553 bus:Director1 2022-04-01 2023-03-31 01379553 bus:Director3 2022-04-01 2023-03-31 01379553 bus:Director4 2022-04-01 2023-03-31 01379553 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01379553 countries:England 2022-04-01 2023-03-31 01379553 2021-04-01 2022-03-31 01379553 2022-03-31 01379553 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01379553

South Coast Land Society Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

South Coast Land Society Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

South Coast Land Society Limited

Company Information

Directors

Mr G N Bostock BSC MBA MRICS

Mr N J Hayward BA

Mr N G Bostock BSc CEng MICE FConsE MFPWS

Company secretary

Mrs T A Hayward

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

South Coast Land Society Limited

(Registration number: 01379553)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

195,716

202,400

Prepayments and accrued income

1

1

Creditors: Amounts falling due within one year

(21,111)

(22,153)

Total assets less current liabilities

174,606

180,248

Accruals and deferred income

(11,915)

(9,853)

 

162,691

170,395

Capital and reserves

162,691

170,395

 

South Coast Land Society Limited

(Registration number: 01379553)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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 directors) during the year, was 4 (2022 - 3).

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.

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 4 May 2023 and signed on its behalf by:
 

.........................................
Mr G N Bostock BSC MBA MRICS
Director