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REGISTERED NUMBER: 09388868















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2024 TO 31 AUGUST 2024

FOR

SOUTH COAST STAFF LIMITED

SOUTH COAST STAFF LIMITED (REGISTERED NUMBER: 09388868)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOUTH COAST STAFF LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 AUGUST 2024







DIRECTOR: Mrs S A Woods





REGISTERED OFFICE: 4 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB





REGISTERED NUMBER: 09388868





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

SOUTH COAST STAFF LIMITED (REGISTERED NUMBER: 09388868)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 22,488

CURRENT ASSETS
Debtors 5 24,535 38,952
Cash at bank and in hand 52,941 65,289
77,476 104,241
CREDITORS
Amounts falling due within one year 6 88,661 101,711
NET CURRENT (LIABILITIES)/ASSETS (11,185 ) 2,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,185

)

25,018

CREDITORS
Amounts falling due after more than one year 7 7,639 18,135
NET (LIABILITIES)/ASSETS (18,824 ) 6,883

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (18,924 ) 6,783
SHAREHOLDERS' FUNDS (18,824 ) 6,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOUTH COAST STAFF LIMITED (REGISTERED NUMBER: 09388868)

BALANCE SHEET - continued
31 AUGUST 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mrs S A Woods - Director


SOUTH COAST STAFF LIMITED (REGISTERED NUMBER: 09388868)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 AUGUST 2024


1. STATUTORY INFORMATION

South Coast Staff Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 28 (2024 - 28 ) .

SOUTH COAST STAFF LIMITED (REGISTERED NUMBER: 09388868)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2024 47,100 12,288 48,500 5,431 113,319
Disposals (47,100 ) (12,288 ) (48,500 ) (5,431 ) (113,319 )
At 31 August 2024 - - - - -
DEPRECIATION
At 1 February 2024 38,183 9,013 39,100 4,535 90,831
Eliminated on disposal (38,183 ) (9,013 ) (39,100 ) (4,535 ) (90,831 )
At 31 August 2024 - - - - -
NET BOOK VALUE
At 31 August 2024 - - - - -
At 31 January 2024 8,917 3,275 9,400 896 22,488

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.1.24
£    £   
Trade debtors - 12,234
VAT 24,535 26,718
24,535 38,952

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.1.24
£    £   
Bank loans and overdrafts - 9,832
Trade creditors - 1,437
Social security and other taxes 310 3,406
Other creditors 933 339
Directors' current accounts 87,418 86,697
88,661 101,711

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.1.24
£    £   
Other loans - 1-2 years 7,639 18,135