Company Registration No. 12807036 (England and Wales)
Coast2coast Maintenance And Valeting Ltd
Unaudited accounts
for the year ended 31 August 2024
Coast2coast Maintenance And Valeting Ltd
Unaudited accounts
Contents
Coast2coast Maintenance And Valeting Ltd
Company Information
for the year ended 31 August 2024
Company Number
12807036 (England and Wales)
Registered Office
Unit 10
Newham Industrial Estate
Higher Newham Lane, Newham
Truro
Cornwall
TR1 2ST
England
Accountants
KMK Accounting Ltd
12 Hurland Road
Truro
TR1 2BU
Coast2coast Maintenance And Valeting Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
14,214
10,066
Creditors: amounts falling due within one year
(11,979)
(7,035)
Net current assets
3,500
3,031
Called up share capital
1
1
Profit and loss account
4,842
3,030
Shareholders' funds
4,843
3,031
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2025 and were signed on its behalf by
David Hanlon
Director
Company Registration No. 12807036
Coast2coast Maintenance And Valeting Ltd
Notes to the Accounts
for the year ended 31 August 2024
Coast2coast Maintenance And Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12807036. The registered office is Unit 10, Newham Industrial Estate, Higher Newham Lane, Newham, Truro, Cornwall, TR1 2ST, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2024
1,157
333
1,490
Charge for the year
110
37
147
At 31 August 2024
110
37
147
At 31 August 2024
1,047
296
1,343
Amounts falling due after more than one year
Accrued income and prepayments
1,265
-
Coast2coast Maintenance And Valeting Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
3,988
3,988
Taxes and social security
3,335
2,784
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).