SC747879falseHotels and similar accommodation2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC747879

Coast & Country Thurso Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

Prepared By:

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Coast & Country Thurso Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

DIRECTORS

Robert Reeley

REGISTERED OFFICE

Viewfield Station Road

Oxton, Lauder

Scotland

TD2 6PW

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC747879

ACCOUNTANTS

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Coast & Country Thurso Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Coast & Country Thurso Limited

BALANCE SHEET AT 31/10/2024
						2024
		Notes				£
FIXED ASSETS
Tangible assets		3				2,354
CURRENT ASSETS
Debtors		4		338,935
Cash at bank and in hand				21,855
				360,790
CREDITORS: Amounts falling due within one year		5		375,861
NET CURRENT LIABILITIES						(15,071)
TOTAL ASSETS LESS CURRENT LIABILITIES						(12,717)
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						(12,718)
SHAREHOLDERS' FUNDS						(12,717)
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2025 and signed on their behalf by
.............................
Robert Reeley
Director

Coast & Country Thurso Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024
				No.		No.
Average number of employees				100

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		2,521		2,521
At 31/10/2024		2,521		2,521
Depreciation
For the year		167		167
At 31/10/2024		167		167
Net Book Amounts
At 31/10/2024		2,354		2,354

Coast & Country Thurso Limited

4. DEBTORS				2024
				£
Amounts falling due within one year
Other debtors				116,610
Other debtors - C&C North				187,687
Prepayments				34,638
				338,935

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024
				£
VAT				48,323
PAYE control				48,489
Trade creditors				197,864
Other creditors				1,461
Pension schemes				721
Accruals				79,003
				375,861

6. SHARE CAPITAL				2024
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1