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Registered number: 07503104
Coastwell Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
LAS Accountants LLP
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 07503104
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,415 3,352
4,415 3,352
CURRENT ASSETS
Debtors 5 - 10,241
Cash at bank and in hand 139,314 174,811
139,314 185,052
Creditors: Amounts Falling Due Within One Year 6 (31,044 ) (72,679 )
NET CURRENT ASSETS (LIABILITIES) 108,270 112,373
TOTAL ASSETS LESS CURRENT LIABILITIES 112,685 115,725
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (839 ) (637 )
NET ASSETS 111,846 115,088
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement 111,746 114,988
SHAREHOLDERS' FUNDS 111,846 115,088
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Page 2
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr J Glazebrook
Director
19/09/2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Coastwell Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07503104 . The registered office is 1 Nortoft Road, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 0LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond. The company has fully repaid the tax of £223,561 plus £4,210 interest due to HMRC for use of an Alchemy Scheme by the company in the capacity of an employer. As of 06 October 2022, the entire remaining settlement amount has been fully repaid, and no amounts relating to this remain outstanding.
Given the above, the director does not anticipate any liquidity issue or foresee any risk to the company's ability to operate and therefore, deems it appropriate to continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost and subsequently stated at cost less accumulated depreciation and impairment losses.
Fixtures & Fittings 20% on Reducing Balance method
Computer Equipment 33% on Straight Line method
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred Tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
2.6. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.7. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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2.8. Critical Accounting Judgements And Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2022 3,119 9,706 12,825
Additions 189 3,231 3,420
As at 31 January 2023 3,308 12,937 16,245
Depreciation
As at 1 February 2022 1,337 8,136 9,473
Provided during the period 394 1,963 2,357
As at 31 January 2023 1,731 10,099 11,830
Net Book Value
As at 31 January 2023 1,577 2,838 4,415
As at 1 February 2022 1,782 1,570 3,352
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 902
Director's loan account - 9,339
- 10,241
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 17
Corporation tax 22,751 64,730
Other taxes and social security 184 345
VAT 5,095 6,966
Other creditors 778 351
Accruals and deferred income 1,485 270
Director's loan account 751 -
31,044 72,679
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2023 2022
£ £
Other timing differences 839 637
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
The nominal value per share is £1 and as at the year-end there are 100 ordinary shares in issue.
9. Directors Advances, Credits and Guarantees
Included in Creditors are the following loans from directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Mr James Glazebrook (9,339 ) 68,859 (58,769 ) - 751
10. Related Party Transactions
The Director's loan account balance of Mr J Glazebrook of £751 as at the year end, is a current liability, interest free and repayable on demand.
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