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REGISTERED NUMBER: 14817513 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 APRIL 2023 TO 30 APRIL 2024

FOR

COAST AND COUNTRY AGRICULTURAL LIMITED

COAST AND COUNTRY AGRICULTURAL LIMITED (REGISTERED NUMBER: 14817513)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 APRIL 2023 TO 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COAST AND COUNTRY AGRICULTURAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 20 APRIL 2023 TO 30 APRIL 2024







DIRECTORS: Mr N R South
Mrs L E South





REGISTERED OFFICE: Evergreen House
Outgang Lane
Pickering
North Yorkshire
YO18 7JA





REGISTERED NUMBER: 14817513 (England and Wales)





ACCOUNTANTS: Temporal Lennon & Company Limited
Chartered Accountants
Suite 1
1 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

COAST AND COUNTRY AGRICULTURAL LIMITED (REGISTERED NUMBER: 14817513)

BALANCE SHEET
30 APRIL 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 17,656

CURRENT ASSETS
Stocks 3,500
Debtors 5 16,331
Cash at bank 3,995
23,826
CREDITORS
Amounts falling due within one year 6 48,617
NET CURRENT LIABILITIES (24,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,135

)

CREDITORS
Amounts falling due after more than one
year

7

6,318
NET LIABILITIES (13,453 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (13,553 )
(13,453 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mr N R South - Director


COAST AND COUNTRY AGRICULTURAL LIMITED (REGISTERED NUMBER: 14817513)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 APRIL 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

Coast and Country Agricultural Limited is a private company, limited by shares , registered in England and Wales. 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.

The accounts have been prepared on a going concern basis which is dependent on the ongoing financial support of the directors of the company. The directors have confirmed that they intend to support the company for the foreseeable future.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on cost and not provided
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

COAST AND COUNTRY AGRICULTURAL LIMITED (REGISTERED NUMBER: 14817513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 20 APRIL 2023 TO 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
Additions 200 18,241 18,441
At 30 April 2024 200 18,241 18,441
DEPRECIATION
Charge for period 25 760 785
At 30 April 2024 25 760 785
NET BOOK VALUE
At 30 April 2024 175 17,481 17,656

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 18,241
At 30 April 2024 18,241
DEPRECIATION
Charge for period 760
At 30 April 2024 760
NET BOOK VALUE
At 30 April 2024 17,481

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,531
Other debtors 5,800
16,331

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 1,648
Trade creditors 8,361
Other creditors 38,608
48,617

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 6,318

COAST AND COUNTRY AGRICULTURAL LIMITED (REGISTERED NUMBER: 14817513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 20 APRIL 2023 TO 30 APRIL 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Hire purchase contracts 7,966

The hire purchase agreements are secured on the assets to which they relate.