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Company registration number: 10519518
Coastal Properties (Cornwall) Limited
Unaudited filleted financial statements
31 March 2024
Coastal Properties (Cornwall) Limited
Contents
Statement of financial position and notes to the financial statements
Coastal Properties (Cornwall) Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,607,751 1,454,025
_______ _______
Current assets 78,555 109,298
Creditors: amounts falling due within one year ( 373,400) ( 348,871)
_______ _______
Net current liabilities ( 294,845) ( 239,573)
_______ _______
Total assets less current liabilities 1,312,906 1,214,452
Creditors: amounts falling due after more than one year ( 1,194,515) ( 1,141,076)
_______ _______
Net assets 118,391 73,376
_______ _______
Capital and reserves 118,391 73,376
_______ _______
Notes to the financial statements
Coastal Properties (Cornwall) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 November 2024 , and are signed on behalf of the board by:
N Penny-Harding J Whitham
Director Director
Company registration number: 10519518
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.