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Registered number: 02491232

Coastform Systems Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Coastform Systems Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
M T Ingersoll
J A Ingersoll
SECRETARY
J A Ingersoll
REGISTERED OFFICE
PHOENIX HOUSE
ROTHERHAM ROAD
SHEFFIELD
S25 3RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02491232
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Coastform Systems Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coastform Systems Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,7824,505
CURRENT ASSETS
Debtors418,35544,549
Cash at bank and in hand91,16243,796
109,51788,345
CREDITORS: Amounts falling due within one year543,14313,646
NET CURRENT ASSETS66,37474,699
TOTAL ASSETS LESS CURRENT LIABILITIES71,15679,204
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account71,05679,104
SHAREHOLDERS' FUNDS71,15679,204
For the year ending 31/05/2023 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 08/10/2023 and signed on their behalf by
.............................
M T Ingersoll
Director

Coastform Systems Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
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 Machineryreducing balance 15%
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
20232022
No.No.
Average number of employees43

Coastform Systems Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/06/202224,46524,465
Additions1,1211,121
At 31/05/202325,58625,586
Depreciation
At 01/06/202219,96019,960
For the year844844
At 31/05/202320,80420,804
Net Book Amounts
At 31/05/20234,7824,782
At 31/05/20224,5054,505
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors17,75137,888
UK corporation tax-5,637
Prepayments6041,024
18,35544,549
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax24,552-
VAT14,4988,834
PAYE control506512
Directors current account686686
Trade creditors1,5822,375
Pension schemes139139
Accruals1,1801,100
43,14313,646

Coastform Systems Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100