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Company Registration No. 10607328 (England and Wales)
COASTAL CATERING UK LIMITED Unaudited accounts for the year ended 28 February 2023
COASTAL CATERING UK LIMITED Unaudited accounts Contents
Page
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COASTAL CATERING UK LIMITED Company Information for the year ended 28 February 2023
Director
Emad Uddin Sikder
Company Number
10607328 (England and Wales)
Registered Office
166 Barrington Road Goring-by-sea Worthing West Sussex BN12 4RH UK
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COASTAL CATERING UK LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,497 
14,170 
Current assets
Inventories
15,005 
16,195 
Debtors
134,585 
132,992 
Cash at bank and in hand
34,814 
51,528 
184,404 
200,715 
Creditors: amounts falling due within one year
(152,121)
(157,226)
Net current assets
32,283 
43,489 
Total assets less current liabilities
47,780 
57,659 
Creditors: amounts falling due after more than one year
(36,532)
(51,269)
Net assets
11,248 
6,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,148 
6,290 
Shareholders' funds
11,248 
6,390 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Emad Uddin Sikder Director Company Registration No. 10607328
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COASTAL CATERING UK LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
COASTAL CATERING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10607328. The registered office is 166 Barrington Road, Goring-by-sea, Worthing, West Sussex, BN12 4RH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
5,042 
14,085 
13,938 
1,540 
34,605 
Additions
4,508 
- 
- 
- 
4,508 
At 28 February 2023
9,550 
14,085 
13,938 
1,540 
39,113 
Depreciation
At 1 March 2022
2,379 
10,293 
6,790 
973 
20,435 
Charge for the year
1,076 
948 
1,072 
85 
3,181 
At 28 February 2023
3,455 
11,241 
7,862 
1,058 
23,616 
Net book value
At 28 February 2023
6,095 
2,844 
6,076 
482 
15,497 
At 28 February 2022
2,663 
3,792 
7,148 
567 
14,170 
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COASTAL CATERING UK LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,575 
131,766 
Other debtors
1,010 
1,226 
134,585 
132,992 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,599 
13,721 
Trade creditors
97,912 
90,489 
Taxes and social security
8,564 
7,470 
Loans from directors
30,546 
45,546 
Accruals
500 
- 
152,121 
157,226 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,532 
51,269 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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