Coast 2 Coast Fire Protection Limited 06788263 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Goods and services re fire protection Digita Accounts Production Advanced 6.30.9574.0 true 06788263 2023-02-01 2024-01-31 06788263 2024-01-31 06788263 bus:Director1 1 2024-01-31 06788263 bus:Director2 1 2024-01-31 06788263 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06788263 bus:Micro-entities 2023-02-01 2024-01-31 06788263 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06788263 bus:FullAccounts 2023-02-01 2024-01-31 06788263 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06788263 bus:RegisteredOffice 2023-02-01 2024-01-31 06788263 bus:Director1 2023-02-01 2024-01-31 06788263 bus:Director1 1 2023-02-01 2024-01-31 06788263 bus:Director2 2023-02-01 2024-01-31 06788263 bus:Director2 1 2023-02-01 2024-01-31 06788263 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06788263 countries:England 2023-02-01 2024-01-31 06788263 bus:Director1 1 2023-01-31 06788263 bus:Director2 1 2023-01-31 06788263 2022-02-01 2023-01-31 06788263 2023-01-31 06788263 bus:Director1 1 2023-01-31 06788263 bus:Director2 1 2023-01-31 06788263 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06788263 bus:Director1 1 2022-02-01 2023-01-31 06788263 bus:Director2 1 2022-02-01 2023-01-31 06788263 bus:Director1 1 2022-01-31 06788263 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06788263

Coast 2 Coast Fire Protection Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Coast 2 Coast Fire Protection Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coast 2 Coast Fire Protection Limited

Company Information

Directors

Mr P A Hill

Mrs K J Hill

Registered office

Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Coast 2 Coast Fire Protection Limited

(Registration number: 06788263)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,484

1,084

Current assets

26,888

25,287

Prepayments and accrued income

692

492

Creditors: Amounts falling due within one year

(24,638)

(22,697)

Net current assets

2,942

3,082

Total assets less current liabilities

13,426

4,166

Accruals and deferred income

(950)

(950)

 

12,476

3,216

Capital and reserves

12,476

3,216

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Coast 2 Coast Fire Protection Limited

(Registration number: 06788263)
Balance Sheet as at 31 January 2024

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr P A Hill

The company has advanced monies for the personal expenses of the director

(6)

65,719

(66,439)

(725)

         
       

Mrs K J Hill

The company has advanced money to defray personal expenses

(2,606)

15,882

(15,035)

(1,759)

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr P A Hill

The company has advanced monies for the personal expenses of the director

(95)

56,264

(56,174)

(6)

         
       

Mrs K J Hill

The company has advanced money to defray personal expenses

(669)

13,913

(15,850)

(2,606)

         
       

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr P A Hill
Director