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Company registration number: 14441206
Coastal Cottages Cumbria Ltd
Unaudited filleted financial statements
For the year ended
31 October 2024
Coastal Cottages Cumbria Ltd
Statement of financial position
31 October 2024
31/10/24 31/10/23
£ £ £ £
Fixed assets 236,799 250,547
________ ________
Current assets 17,031 6,306
Prepayments and accrued income 493 911
________ ________
17,524 7,217
Creditors: amounts falling due within one year ( 8,764) ( 8,124)
________ ________
Net current assets/(liabilities) 8,760 ( 907)
________ ________
Total assets less current liabilities 245,559 249,640
Creditors: amounts falling due after more than one year ( 251,883) ( 251,883)
Accruals and deferred income ( 3,014) ( 2,886)
________ ________
Net liabilities ( 9,338) ( 5,129)
________ ________
Capital and reserves ( 9,338) ( 5,129)
________ ________
Coastal Cottages Cumbria Ltd
Year ended 31 October 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 14441206 . The company is a private company limited by shares. Its registered office is Moss Bank, Back Corkickle, Whitehaven, CA28 7TS.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2025 , and are signed on behalf of the board by:
Ms H Dixon Mr J Spires
Director Director
Company registration number: 14441206