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Company No: 08322002 (England and Wales)

COASTAL ROWING CENTRE LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

COASTAL ROWING CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

COASTAL ROWING CENTRE LIMITED

BALANCE SHEET

As at 30 April 2024
COASTAL ROWING CENTRE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 35,392 39,309
Current assets 31,300 72,158
Prepayments and accrued income 1,991 3,044
Creditors: amounts falling due within one year ( 53,647) ( 103,096)
Net current liabilities ( 20,356) ( 27,894)
Total assets less current liabilities 15,036 11,415
Accruals and deferred income ( 2,361) ( 2,224)
Net assets 12,675 9,191
Capital and reserves 12,675 9,191

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.

Director's responsibilities:

The financial statements of Coastal Rowing Centre Limited (registered number: 08322002) were approved and authorised for issue by the director and were signed on its behalf by:

R Cottell
Director

28 January 2025

COASTAL ROWING CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
COASTAL ROWING CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08322002). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1