Folkestone Coastal Property Limited 09202872 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 09202872 2023-07-01 2024-06-30 09202872 2024-06-30 09202872 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09202872 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09202872 bus:Micro-entities 2023-07-01 2024-06-30 09202872 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09202872 bus:FilletedAccounts 2023-07-01 2024-06-30 09202872 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09202872 bus:RegisteredOffice 2023-07-01 2024-06-30 09202872 bus:CompanySecretary1 2023-07-01 2024-06-30 09202872 bus:Director2 2023-07-01 2024-06-30 09202872 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09202872 countries:EnglandWales 2023-07-01 2024-06-30 09202872 2022-07-01 2023-06-30 09202872 2023-06-30 09202872 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09202872 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09202872

Folkestone Coastal Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Folkestone Coastal Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Folkestone Coastal Property Limited

Company Information

Director

Mr NB Tyler

Company secretary

Mrs C Tyler

Registered office

Kidz Planet Centurion Park
Caesars Way
Folkestone
Kent
CT19 4AH

 

Folkestone Coastal Property Limited

(Registration number: 09202872)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

870,944

892,160

Current assets

77,867

47,261

Prepayments and accrued income

88

-

Creditors: Amounts falling due within one year

(386,447)

(378,203)

Net current liabilities

(308,492)

(330,942)

Total assets less current liabilities

562,452

561,218

Creditors: Amounts falling due after more than one year

(431,972)

(451,976)

Accruals and deferred income

(9,957)

(5,067)

 

120,523

104,175

Capital and reserves

120,523

104,175

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr NB Tyler
Director