Southcoast Property Services (Sps) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11831910 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2021 TO 30 NOVEMBER 2021

FOR

SOUTHCOAST PROPERTY SERVICES (SPS) LTD

Page

Balance Sheet

1

CURRENT ASSETS

10,671

10,605

CREDITORS

Amounts falling due within one year

(564

)

(603

)

NET CURRENT ASSETS

10,107

10,002

TOTAL ASSETS LESS CURRENT LIABILITIES

10,107

10,002

CREDITORS

Amounts falling due after more than one year

(8,151

)

(9,000

)

NET ASSETS

1,956

1,002

CAPITAL AND RESERVES

1,956

1,002

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Southcoast Property Services (Sps) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11831910

Registered office:

Unit 14, Enterprise Centre

Denton Island

Newhaven

BN9 9BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2021 and the year ended 28 February 2021:

2021

2021

£

£

M C Cox

Balance outstanding at start of period

9,000

-

Amounts advanced

-

9,000

Amounts repaid

(9,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

9,000

The loan was provided interest free and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2022 and were signed by:

M C Cox - Director