SOUTH COAST POLISHING LTD

Company Registration Number:
11840225 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 25 March 2023

End date: 31 March 2024

SOUTH COAST POLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOUTH COAST POLISHING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Unit 21
Huffwood Trading Estate
Partridge Green
Horsham
England
RH13 8AU
Company Registration Number: 11840225 (England and Wales)

SOUTH COAST POLISHING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 193,557 -
Cost of Materials ( 41,302 ) -
Staff Costs ( 55,923 ) -
Depreciation and Writeoffs ( 8,176 ) -
Other charges ( 73,023 ) -
Profit or (Loss) for Period 15,133 -

SOUTH COAST POLISHING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 65,060 3,919
Current assets: 46,044 41,534
Prepayments and accrued income: 1,099 992
Creditors: amounts falling due within one year: ( 16,045 ) ( 17,834 )
Net current assets (liabilities): 31,098 24,692
Total assets less current liabilities: 96,158 28,611
Creditors: amounts falling due after more than one year: ( 48,816 )
Accruals and deferred income: ( 10,000 ) ( 0 )
Total net assets (liabilities): 37,342 28,611
Capital and reserves: 37,342 28,611

SOUTH COAST POLISHING LTD

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Richard Ockelford
Status: Director

The notes form part of these financial statements

SOUTH COAST POLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

SOUTH COAST POLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No