0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC141390 2023-10-01 2024-09-30 SC141390 2024-09-30 SC141390 2023-09-30 SC141390 2022-10-01 2023-09-30 SC141390 2023-09-30 SC141390 2022-09-30 SC141390 bus:Director1 2023-10-01 2024-09-30 SC141390 core:WithinOneYear 2024-09-30 SC141390 core:WithinOneYear 2023-09-30 SC141390 core:AfterOneYear 2024-09-30 SC141390 core:AfterOneYear 2023-09-30 SC141390 bus:Micro-entities 2023-10-01 2024-09-30 SC141390 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC141390 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC141390 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC141390 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC141390
Cove Harbour Conservation Limited
Filleted Unaudited Accounts
For the year ended
30 September 2024
Cove Harbour Conservation Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
59,950
59,950
--------
--------
Current assets
39,587
14,132
Creditors: amounts falling due within one year
( 161,650)
( 122,242)
---------
---------
Net current liabilities
( 122,063)
( 108,110)
---------
---------
Total assets less current liabilities
( 62,113)
( 48,160)
Creditors: amounts falling due after more than one year
( 10,000)
( 10,000)
--------
--------
(72,113)
(58,160)
--------
--------
Capital and reserves
( 72,113)
( 58,160)
--------
--------
For the year ending 30 September 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
B H Tindall
Director
Company registration number: SC141390
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 61 Dublin Street, Edinburgh, EH3 6NL.