South Coast Hosts (Residential) Limited 12692382 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Letting/serviced apartments Digita Accounts Production Advanced 6.30.9574.0 true 12692382 2023-07-01 2024-06-30 12692382 2024-06-30 12692382 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12692382 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12692382 bus:Micro-entities 2023-07-01 2024-06-30 12692382 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12692382 bus:FilletedAccounts 2023-07-01 2024-06-30 12692382 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12692382 bus:RegisteredOffice 2023-07-01 2024-06-30 12692382 bus:Director1 2023-07-01 2024-06-30 12692382 bus:Director2 2023-07-01 2024-06-30 12692382 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12692382 countries:AllCountries 2023-07-01 2024-06-30 12692382 2022-07-01 2023-06-30 12692382 2023-06-30 12692382 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12692382 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12692382

South Coast Hosts (Residential) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

South Coast Hosts (Residential) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

South Coast Hosts (Residential) Limited

Company Information

Directors

Mr Daniel Venton

Mrs Michele Venton

Registered office

84 Pauntley Road
Christchurch
Dorset
BH23 3JW

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

South Coast Hosts (Residential) Limited

(Registration number: 12692382)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

745,800

747,515

Current assets

37,265

10,489

Prepayments and accrued income

364

464

Creditors: Amounts falling due within one year

(34,857)

(194,099)

Net current assets/(liabilities)

2,772

(183,146)

Total assets less current liabilities

748,572

564,369

Creditors: Amounts falling due after more than one year

(724,200)

(546,014)

Accruals and deferred income

(72)

(192)

 

24,300

18,163

Capital and reserves

24,300

18,163

 

South Coast Hosts (Residential) Limited

(Registration number: 12692382)
Balance Sheet as at 30 June 2024

1

General information

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

The address of its registered office is:
84 Pauntley Road
Christchurch
Dorset
BH23 3JW

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £724,200 (2023 - £546,014). This was secured against assets of £740,655 (2023 £740,655).

For the financial year ending 30 June 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.

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.

 

South Coast Hosts (Residential) Limited

(Registration number: 12692382)
Balance Sheet as at 30 June 2024

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 28 March 2025 and signed on its behalf by:
 

.........................................
Mr Daniel Venton
Director

.........................................
Mrs Michele Venton
Director