Company Registration No. 03338436 (England and Wales)
Coast & Country Leisure Limited
Unaudited accounts
for the year ended 31 May 2024
Coast & Country Leisure Limited
Unaudited accounts
Contents
Coast & Country Leisure Limited
Company Information
for the year ended 31 May 2024
Directors
Richard Travers
Laura Travers
Company Number
03338436 (England and Wales)
Registered Office
Pitt Farm
East Allington
Totnes
Devon
TQ9 7QD
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Coast & Country Leisure Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,947,121
1,980,995
Cash at bank and in hand
62,491
42,528
Creditors: amounts falling due within one year
(97,100)
(127,039)
Net current assets
125,083
96,590
Net assets
2,072,204
2,077,585
Called up share capital
700,000
700,000
Revaluation reserve
1,384,794
1,384,794
Profit and loss account
(12,590)
(7,209)
Shareholders' funds
2,072,204
2,077,585
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Richard Travers
Director
Company Registration No. 03338436
Coast & Country Leisure Limited
Notes to the Accounts
for the year ended 31 May 2024
Coast & Country Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 03338436. The registered office is Pitt Farm , East Allington , Totnes, Devon , TQ9 7QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
15%-10% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
1,909,523
249,013
11,700
2,170,236
Disposals
-
-
(11,700)
(11,700)
At 31 May 2024
1,909,523
252,963
-
2,162,486
At 1 June 2023
76,904
111,947
390
189,241
Charge for the year
11,248
15,266
-
26,514
On disposals
-
-
(390)
(390)
At 31 May 2024
88,152
127,213
-
215,365
At 31 May 2024
1,821,371
125,750
-
1,947,121
At 31 May 2023
1,832,619
137,066
11,310
1,980,995
Coast & Country Leisure Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
7,750
26,863
Amounts due from group undertakings etc.
151,289
150,983
Accrued income and prepayments
-
2,602
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(337)
(365)
Other creditors
75,892
115,590
Loans from directors
4,799
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).