2024-01-01 2024-12-31 00169788 Coverack Harbour Company Limited false 00169788 2024-01-01 2024-12-31 00169788 uk-bus:Director1 2024-01-01 2024-12-31 00169788 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00169788 uk-bus:Micro-entities 2024-01-01 2024-12-31 00169788 uk-bus:FullAccounts 2024-01-01 2024-12-31 00169788 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00169788 2024-01-01 00169788 2024-12-31 00169788 2023-12-31 xbrli:pure iso4217:GBP 00169788 2023-01-01 2023-12-31
Company Registration Number : 00169788 (England and Wales)
00169788
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Coverack Harbour Company Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr A R Carey
2024-01-01
Coverack Harbour Company Limited
Contents
For the year ended 31 December 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Coverack Harbour Company Limited
Company Information
For the year ended 31 December 2024

Directors Mr A R Carey
Cdr W D Frisken
Mr I Carey
Mr C D Price
Mr H G Richards
Mr J J Roskilly
Mrs J Pryor
Company number 00169788
Registered office The Square
Coverack
Helston
Cornwall
TR12 6SY
Accountant
Kitchen and Brown Accountants Ltd
Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Coverack Harbour Company Limited
Statement of Financial Position
For the year ended 31 December 2024

2024-12-31
2024 2023
£ £
Fixed assets 30,890 38,053
Current assets 148,092 145,331
Prepayments and accrued income 2,234 2,638
Creditors: Amounts falling due within one year (6,290) (10,955)
Net current assets/(liabilities) 144,037 137,014
Total assets less current liabilities 174,926 175,066
Provisions for liabilities (20,563) (25,704)
Net assets/(liabilities) 154,363 149,363
Capital and reserves 154,363 149,363
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 00169788. The address of the registered office is The Square, Coverack, Helston, Cornwall, TR12 6SY.

The presentation currency of the financial statements is the pound sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023 : 0)
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 June 2025 and signed on behalf of the board by: 2025-06-05
.............................
Mr A R Carey (Director)
Company registration number. 00169788