2023-03-01 2024-02-29 09992230 North Coast Services Limited false 09992230 2023-03-01 2024-02-29 09992230 uk-bus:Director1 2023-03-01 2024-02-29 09992230 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09992230 uk-bus:Micro-entities 2023-03-01 2024-02-29 09992230 uk-bus:FullAccounts 2023-03-01 2024-02-29 09992230 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09992230 2023-03-01 09992230 2024-02-29 09992230 2023-02-28 xbrli:pure iso4217:GBP 09992230 2022-03-01 2023-02-28
Company Registration Number : 09992230 (England and Wales)
09992230
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
North Coast Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stuart Alldritt
2023-03-01
North Coast Services Limited
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
North Coast Services Limited
Company Information
For the year ended 29 February 2024

Directors Emily Alldritt
Stuart Alldritt
Company number 09992230
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant
Kitchen and Brown Accountants Ltd
Alpha House
40 Coinagehall Street, Helston
Cornwall
TR13 8EQ
North Coast Services Limited
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Fixed assets 42,775 28,963
Current assets 35,895 35,797
Creditors: Amounts falling due within one year (48,089) (22,922)
Net current assets/(liabilities) (12,195) 12,876
Total assets less current liabilities 30,580 41,839
Creditors: Amounts falling due more than one year - (4,909)
Net assets/(liabilities) 30,580 36,929
Capital and reserves 30,580 36,929
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 09992230. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Overdrawn

Mr S J Alldritt, one of the directors, repaid the balance of £16,067, loaned to him by the company in the previous accounting period. At 29 February 2024 the amount due by Mr S J Alldritt to the company was £Nil (2023 : £16,067).

Interest is charged at the official rate, on overdrawn balances in excess of £10,000, giving rise to an interest charge of £13 (2023 : £306).

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023 : 2)
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 November 2024 and signed on behalf of the board by: 2024-11-29
.............................
Stuart Alldritt (Director)
Company registration number. 09992230