2022-03-01 2023-02-28 09992230 North Coast Services Limited false 09992230 2022-03-01 2023-02-28 09992230 uk-bus:Director1 2022-03-01 2023-02-28 09992230 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09992230 uk-bus:Micro-entities 2022-03-01 2023-02-28 09992230 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 09992230 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09992230 2022-03-01 09992230 2023-02-28 09992230 2022-02-28 xbrli:pure iso4217:GBP 09992230 2021-03-01 2022-02-28
Company Registration Number : 09992230 (England and Wales)
09992230
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
North Coast Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stuart Alldritt
2022-03-01
North Coast Services Limited
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
North Coast Services Limited
Company Information
For the year ended 28 February 2023

Directors Emily Alldritt
Stuart Alldritt
Company number 09992230
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant
Kitchen and Brown Accountants Ltd
Alpha House
40 Coinagehall Street, Helston
Cornwall
TR13 8EQ
North Coast Services Limited
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 28,963 4,019
Current assets 35,037 64,293
Creditors: Amounts falling due within one year (23,362) (29,348)
Net current assets/(liabilities) 11,676 34,945
Total assets less current liabilities 40,639 38,964
Creditors: Amounts falling due more than one year (4,909) (7,091)
Net assets/(liabilities) 35,729 31,873
Capital and reserves 35,729 31,873
(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 Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Overdrawn

Included within debtors is £16,067 in respect of a loan to Mr S J Alldritt, one of the directors. At 28 February 2022 the balance amounted to £14,844 and further advances totalling £1,223 have been made during the year.

Interest is charged at the official rate, on overdrawn balances in excess of £10,000, giving rise to an interest charge of £306 (2022 : £259).

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022 : 2)
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 November 2023 and signed on behalf of the board by: 2023-11-28
.............................
Stuart Alldritt (Director)
Company registration number. 09992230