2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11137238 2023-02-01 2024-01-31 11137238 2024-01-31 11137238 2023-01-31 11137238 2022-02-01 2023-01-31 11137238 2023-01-31 11137238 2022-01-31 11137238 bus:Director1 2023-02-01 2024-01-31 11137238 bus:Director2 2023-02-01 2024-01-31 11137238 core:WithinOneYear 2024-01-31 11137238 core:WithinOneYear 2023-01-31 11137238 core:AfterOneYear 2023-01-31 11137238 bus:Director1 2023-01-31 11137238 bus:Director1 2024-01-31 11137238 bus:Director2 2023-01-31 11137238 bus:Director2 2024-01-31 11137238 bus:Director1 2022-01-31 11137238 bus:Director1 2023-01-31 11137238 bus:Director2 2022-01-31 11137238 bus:Director2 2023-01-31 11137238 bus:Director1 2022-02-01 2023-01-31 11137238 bus:Director2 2022-02-01 2023-01-31 11137238 bus:Micro-entities 2023-02-01 2024-01-31 11137238 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11137238 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11137238 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11137238 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11137238
Coast to Coast Transfers Limited
Filleted Unaudited Financial Statements
31 January 2024
Coast to Coast Transfers Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
28,748
38,330
--------
--------
Current assets
2,758
11,780
Creditors: amounts falling due within one year
27,868
28,860
--------
--------
Net current liabilities
( 25,110)
( 17,080)
--------
--------
Total assets less current liabilities
3,638
21,250
Creditors: amounts falling due after more than one year
7,700
Provisions for liabilities
2,450
3,609
Accruals and deferred income
325
2,320
-------
--------
863
7,621
-------
--------
Capital and reserves
863
7,621
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Taylor
( 1,550)
( 6,825)
( 8,375)
Mr B J Dorrance
( 1,550)
( 6,825)
( 8,375)
-------
--------
--------
( 3,100)
( 13,650)
( 16,750)
-------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Taylor
( 50)
( 1,500)
( 1,550)
Mr B J Dorrance
( 50)
( 1,500)
( 1,550)
----
-------
-------
( 100)
( 3,000)
( 3,100)
----
-------
-------
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr P Taylor
Director
Company registration number: 11137238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, CA6 5TN, England.