|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10193889
|
|
|
A J Parker T/a Country And Coastal Cottages Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 May 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Current assets
|
59,605
|
|
|
|
52,613
|
|
|
|
|
Creditors: amounts falling due within one year
|
(16,731)
|
|
|
|
(12,672)
|
|
|
|
|
Net current assets
|
|
|
42,874
|
|
|
|
39,941
|
|
|
Total assets less current liabilities
|
|
|
42,874
|
|
|
|
39,941
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(45,000)
|
|
|
|
(45,000)
|
|
|
NET LIABILITIES
|
|
|
(2,126)
|
|
|
|
(5,059)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(2,126)
|
|
|
|
(5,059)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
A J Parker T/a Country And Coastal Cottages Limited is a private company registered in England and Wales. Its registered number is 10193889. The company is limited by shares. Its registered office is 34 Ashling Crescent, Bournemouth, Dorset, BH8 9JB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|