Registered number
06312753
Coastgrove Limited
Filleted Abridged Accounts
31 July 2024
Coastgrove Limited
Registered number: 06312753
Abridged Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 921,829 921,953
Investments 4 6,546 6,546
928,375 928,499
Current assets
Debtors 435 7,214
Cash at bank and in hand 27,695 13,320
28,130 20,534
Creditors: amounts falling due within one year (57,473) (14,128)
Net current (liabilities)/assets (29,343) 6,406
Net assets 899,032 934,905
Capital and reserves
Called up share capital 2 2
Profit and loss account 899,030 934,903
Shareholder's funds 899,032 934,905
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Anthony Paul Brennan
Director
Approved by the board on 22 April 2025
Coastgrove Limited
Notes to the Abridged Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Total
£
Cost
At 1 August 2023 1,022,107
Additions 6,239
At 31 July 2024 1,028,346
Depreciation
At 1 August 2023 100,154
Charge for the year 6,363
At 31 July 2024 106,517
Net book value
At 31 July 2024 921,829
At 31 July 2023 921,953
4 Investments
Other
investments
£
Cost
At 1 August 2023 6,546
At 31 July 2024 6,546
5 Other information
Coastgrove Limited is a private company limited by shares and incorporated in England. Its registered office is:
Midshires House
Smeaton House
Aylesbury
Buckingham Shire
HP19 8HL
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