Port and Coastal Solutions Ltd 11979060 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is environmental consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 11979060 2023-06-01 2024-05-31 11979060 2024-05-31 11979060 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11979060 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11979060 bus:Micro-entities 2023-06-01 2024-05-31 11979060 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11979060 bus:FilletedAccounts 2023-06-01 2024-05-31 11979060 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11979060 bus:RegisteredOffice 2023-06-01 2024-05-31 11979060 bus:Director1 2023-06-01 2024-05-31 11979060 bus:Director2 2023-06-01 2024-05-31 11979060 bus:Director3 2023-06-01 2024-05-31 11979060 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11979060 countries:England 2023-06-01 2024-05-31 11979060 2022-06-01 2023-05-31 11979060 2023-05-31 11979060 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11979060 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11979060

Port and Coastal Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Port and Coastal Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Port and Coastal Solutions Ltd

Company Information

Directors

Anna Symonds

Dr Rachel Elaine White

Andrew Symonds

Registered office

Nunton Cottage
Beacon Road
West End
Southampton
SO30 3BR

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Port and Coastal Solutions Ltd

(Registration number: 11979060)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,530

5,500

Current assets

127,142

87,721

Creditors: Amounts falling due within one year

(22,769)

(34,880)

Net current assets

104,373

52,841

Total assets less current liabilities

111,903

58,341

Creditors: Amounts falling due after more than one year

(22,113)

(11,060)

Accruals and deferred income

(11,230)

(1,200)

 

78,560

46,081

Capital and reserves

78,560

46,081

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Nunton Cottage
Beacon Road
West End
Southampton
SO30 3BR

These financial statements were authorised for issue by the Board on 19 February 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 4 (2023 - 3).

For the financial 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.

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.

 

Port and Coastal Solutions Ltd

(Registration number: 11979060)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the 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 19 February 2025 and signed on its behalf by:
 

.........................................
Anna Symonds
Director