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REGISTERED NUMBER: 09867373 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Coastal Business Consultants Ltd

Coastal Business Consultants Ltd (Registered number: 09867373)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coastal Business Consultants Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs H Butler
K M Butler





SECRETARY:





REGISTERED OFFICE: 12 Rolls Drive
Hengistbury Head
Bournemouth
Dorset
BH6 4NA





REGISTERED NUMBER: 09867373 (England and Wales)





ACCOUNTANTS: Gervis
6 Wick Lane
Christchurch
Dorset
BH23 1HX

Coastal Business Consultants Ltd (Registered number: 09867373)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,325 3,046

CURRENT ASSETS
Debtors 5 20,257 -
Cash at bank 57,307 56,581
77,564 56,581
CREDITORS
Amounts falling due within one year 6 31,809 28,147
NET CURRENT ASSETS 45,755 28,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,080

31,480

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 50,078 31,478
SHAREHOLDERS' FUNDS 50,080 31,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Coastal Business Consultants Ltd (Registered number: 09867373)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by:




Mrs H Butler - Director



K M Butler - Director


Coastal Business Consultants Ltd (Registered number: 09867373)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Coastal Business Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Coastal Business Consultants Ltd (Registered number: 09867373)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 8,008
Additions 2,362
At 31 March 2023 10,370
DEPRECIATION
At 1 April 2022 4,962
Charge for year 1,083
At 31 March 2023 6,045
NET BOOK VALUE
At 31 March 2023 4,325
At 31 March 2022 3,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 20,257 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 132
Tax 23,509 20,888
VAT 6,258 5,104
Directors' current accounts 62 43
Accountancy 1,980 1,980
31,809 28,147

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary 1 2 2

Coastal Business Consultants Ltd (Registered number: 09867373)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. RESERVES
Retained
earnings
£   

At 1 April 2022 31,478
Profit for the year 100,200
Dividends (81,600 )
At 31 March 2023 50,078