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Registration number: 12859535

South Coast Sail and Power Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

image-name
 

South Coast Sail and Power Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

South Coast Sail and Power Ltd

Company Information

Directors

Mr David Battle

Mrs Anne-Marie Battle

Registered office

1 Vine Cottage
Beach Road
Studland
Swanage
Dorset
BH19 3AP

Bankers

Starling Bank Limited
London

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

South Coast Sail and Power Ltd

(Registration number: 12859535)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

190

253

Current assets

 

14,814

16,031

Creditors: Amounts falling due within one year

 

(1,472)

(2,489)

Net current assets

 

13,342

13,542

Total assets less current liabilities

 

13,532

13,795

Accruals and deferred income

 

(1,776)

(1,752)

   

11,756

12,043

Capital and reserves

 

11,756

12,043

 

South Coast Sail and Power Ltd

(Registration number: 12859535)
Balance Sheet as at 30 April 2024

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
1 Vine Cottage
Beach Road
Studland
Swanage
Dorset
BH19 3AP

These financial statements were authorised for issue by the Board on 21 January 2025.

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 0 (2023 - 0).

 

South Coast Sail and Power Ltd

(Registration number: 12859535)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr David Battle
Director