Coast 2 Country Cleaning Ltd 13549996 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is General cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true 13549996 2023-09-01 2024-08-31 13549996 2024-08-31 13549996 bus:Director1 1 2024-08-31 13549996 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13549996 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13549996 bus:Micro-entities 2023-09-01 2024-08-31 13549996 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13549996 bus:FilletedAccounts 2023-09-01 2024-08-31 13549996 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13549996 bus:RegisteredOffice 2023-09-01 2024-08-31 13549996 bus:Director1 2023-09-01 2024-08-31 13549996 bus:Director1 1 2023-09-01 2024-08-31 13549996 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13549996 countries:EnglandWales 2023-09-01 2024-08-31 13549996 bus:Director1 1 2023-08-31 13549996 2022-09-01 2023-08-31 13549996 2023-08-31 13549996 bus:Director1 1 2023-08-31 13549996 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13549996 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13549996 bus:Director1 1 2022-09-01 2023-08-31 13549996 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13549996

Coast 2 Country Cleaning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

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Coast 2 Country Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coast 2 Country Cleaning Ltd

Company Information

Director

Chloe Thomson

Registered office

Britannia Building
Portland Port Business Centre
Castletown
Portland
Dorset
DT5 1PP

Accountants

Dorset FD Limited
A member firm of the ICAEW
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Coast 2 Country Cleaning Ltd

(Registration number: 13549996)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

14,286

1,869

Current assets

144,729

65,289

Prepayments and accrued income

366

-

Creditors: Amounts falling due within one year

(98,914)

(62,014)

Net current assets

46,181

3,275

Total assets less current liabilities

60,467

5,144

Creditors: Amounts falling due after more than one year

(7,106)

-

Accruals and deferred income

-

(700)

 

53,361

4,444

Capital and reserves

53,361

4,444

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Britannia Building
Portland Port Business Centre
Castletown
Portland
Dorset
DT5 1PP
England and Wales

These financial statements were authorised for issue by the director on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 23 (2023 - 18).

 

Coast 2 Country Cleaning Ltd

(Registration number: 13549996)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Chloe Thomson

Directors loan a/c at 2.25% interest p.a.

(16,863)

25,425

(30,555)

(21,993)

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Chloe Thomson

Directors loan a/c at 2.25% interest p.a.

(1,251)

23,772

(39,384)

(16,863)

For the financial 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.

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 her 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.

Approved and authorised by the director on 13 May 2025
 

.........................................
Chloe Thomson
Director