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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
Page
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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
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Coast & Country Leisure Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,947,121 
1,980,995 
Current assets
Inventories
653 
653 
Debtors
159,039 
180,448 
Cash at bank and in hand
62,491 
42,528 
222,183 
223,629 
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 
Capital and reserves
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
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Coast & Country Leisure Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
3,950 
- 
3,950 
Disposals
- 
- 
(11,700)
(11,700)
At 31 May 2024
1,909,523 
252,963 
- 
2,162,486 
Depreciation
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 
Net book value
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 
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Coast & Country Leisure Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
159,039 
180,448 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,796 
10,864 
Taxes and social security
(337)
(365)
Other creditors
75,892 
115,590 
Loans from directors
4,799 
- 
Accruals
950 
950 
97,100 
127,039 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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