2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 12740676 2023-08-01 2024-07-31 12740676 bus:FullAccounts 2023-08-01 2024-07-31 12740676 bus:Micro-entities 2023-08-01 2024-07-31 12740676 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12740676 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12740676 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12740676 2023-08-01 2024-07-31 12740676 2024-07-31 12740676 bus:RegisteredOffice 2023-08-01 2024-07-31 12740676 core:WithinOneYear 2024-07-31 12740676 core:AfterOneYear 2024-07-31 12740676 1 2023-08-01 2024-07-31 12740676 bus:Director1 2023-08-01 2024-07-31 12740676 bus:Director1 2024-07-31 12740676 bus:Director1 2022-08-01 2023-07-31 12740676 2022-08-01 12740676 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12740676 2022-08-01 2023-07-31 12740676 2023-07-31 12740676 core:WithinOneYear 2023-07-31 12740676 core:AfterOneYear 2023-07-31 12740676 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 12740676 core:FurnitureFittings 2023-08-01 2024-07-31 12740676 core:FurnitureFittings 2024-07-31 12740676 core:FurnitureFittings 2023-07-31 12740676 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12740676 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12740676 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12740676 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12740676 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12740676 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12740676 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12740676 core:Non-currentFinancialInstruments 2024-07-31 12740676 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12740676
England and Wales

 

 

 

COAST + CAPRI LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   205      274 
Current assets 4,480      2,724   
Creditors: amount falling due within one year (4,170)     (3,450)  
Net current assets   310      (726)
Total assets less current liabilities   515      (452)
Accruals and deferred income   (960)     (960)
Net assets   (445)     (1,412)
 

         
Capital and reserves   (445)     (1,412)
 
NOTES TO THE ACCOUNTS

General Information
Coast + Capri Limited is a private company, limited by shares, registered in England and Wales, registration number 12740676, registration address Oaklea, 2A Oaklea Avenue, Chelmsford, Essex, CM2 6BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 February 2025 and were signed by:


--------------------------------
Gabriella Seleska
Director
1