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Registered Number: 11375750
England and Wales

 

 

 

COAST & COUNTRY PROPERTY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Mrs N S Simmonds
Mr I F Simmonds
Registered Number 11375750
Registered Office The Cornmill
Langtoft
Driffield
YO25 3BQ
Accountants LH Accountants Ltd
5 King Street
Hornsea
HU18 1RD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 230,442    235,516 
230,442    235,516 
Current assets      
Debtors 4 157   
Cash at bank and in hand 9,877    11,087 
10,034    11,087 
Creditors: amount falling due within one year 5 (73,512)   (76,519)
Net current assets (63,478)   (65,432)
 
Total assets less current liabilities 166,964    170,084 
Creditors: amount falling due after more than one year 6 (185,697)   (185,242)
Net assets (18,733)   (15,158)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (18,833)   (15,258)
Shareholders' funds (18,733)   (15,158)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:


-------------------------------
Mrs N S Simmonds
Director
-------------------------------
Mr I F Simmonds
Director
2
General Information
Coast & Country Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11375750, registration address The Cornmill, Langtoft, Driffield, YO25 3BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is recognised at the fair value of rents receivable from properties.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022 253,680    253,680 
Additions  
Disposals  
At 30 November 2023 253,680    253,680 
Depreciation
At 01 December 2022 18,164    18,164 
Charge for year 5,074    5,074 
On disposals  
At 30 November 2023 23,238    23,238 
Net book values
Closing balance as at 30 November 2023 230,442    230,442 
Opening balance as at 01 December 2022 235,516    235,516 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 157   
157   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 352    572 
Other Creditors 73,160    75,947 
73,512    76,519 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 185,697    185,242 
185,697    185,242 

3