Accounts Submission

SOUTH COAST POLISHING LTD - Company Information

Company Accounts and Tax Online 11840225 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 11840225 2019-02-21 2020-03-31 11840225 2021-03-31 11840225 2020-04-01 2021-03-31 11840225 2020-03-31 11840225 countries:EnglandWales 2020-04-01 2021-03-31 11840225 curr:PoundSterling 2020-04-01 2021-03-31 11840225 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11840225 uk-bus:Micro-entities 2020-04-01 2021-03-31 11840225 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11840225 uk-bus:FullAccounts 2020-04-01 2021-03-31 11840225 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 11840225 uk-bus:Director1 2020-04-01 2021-03-31 11840225 uk-bus:Director1 2020-04-01 11840225 uk-bus:Director1 2021-03-31 11840225 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 11840225 core:AfterOneYear 2021-03-31 11840225 core:AfterOneYear 2020-03-31 11840225 core:WithinOneYear 2021-03-31 11840225 core:WithinOneYear 2020-03-31 11840225 core:WithinOneYear 2020-04-01 2021-03-31 11840225 core:AfterOneYear 2021-03-31 11840225 core:AfterOneYear 2020-03-31 11840225 core:AfterOneYear 2020-04-01 2021-03-31 11840225 core:ShareCapital 2021-03-31 11840225 core:ShareCapital 2020-03-31 11840225 core:RevaluationReserve 2021-03-31 11840225 core:RevaluationReserve 2020-03-31 11840225 core:RetainedEarningsAccumulatedLosses 2021-03-31 11840225 core:RetainedEarningsAccumulatedLosses 2020-03-31 11840225 1 2020-04-01 2021-03-31

Company Registration Number:
11840225 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

Metal Polishing

Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Richard Ockelford

Secretary
Karen Ockelford

This report was approved by the board of directors on 4 October 2021
And Signed On Behalf Of The Board By:

Name: Richard Ockelford
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	13 months to 31 Mar 2020 £
Turnover	33,328	14,896
Income from coronavirus (COVID-19) business support grants	10,000	-
Cost of Materials	( 10,516 )	( 6,720 )
Staff Costs	( 3,276 )	( 1,993 )
Depreciation and Writeoffs	( 2,177 )	( 1,014 )
Other charges	( 23,685 )	( 12,331 )
Profit or (Loss) for Period	3,674	( 7,162 )

Balance sheet

As at 31 March 2021

	2021 £	13 months to 31 Mar 2020 £
Fixed Assets:	9,370	2,958
Current assets:	4,639	5,138
Creditors: amounts falling due within one year:	( 14,215 )	( 13,033 )
Net current assets (liabilities):	( 9,576 )	( 7,895 )
Total assets less current liabilities:	( 206 )	( 4,937 )
Creditors: amounts falling due after more than one year:		( 2,225 )
Total net assets (liabilities):	( 206 )	( 7,162 )
Capital and reserves:	( 206 )	( 7,162 )

Balance sheet continued

For the year ending 31 March 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2021
And Signed On Behalf Of The Board By:

Name: Richard Ockelford
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Richard Ockelford


Secretary:		Karen Ockelford


Registered office:		Unit 14 Huffwood Trading Estate Partridge Green Horsham England RH13 8AU


Company Registration Number:		11840225 (England and Wales)

Accounts Submission