COASTWYNN LIMITED

Company Registration Number:
13769647 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 29 November 2021

End date: 30 November 2022

COASTWYNN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

COASTWYNN LIMITED

Balance sheet

As at 30 November 2022


Notes

2022


£
Fixed assets
Tangible assets: 3 30,000
Total fixed assets: 30,000
Current assets
Stocks: 6,265
Debtors:   8,530
Cash at bank and in hand: 11,277
Total current assets: 26,072
Creditors: amounts falling due within one year:   (11,880)
Net current assets (liabilities): 14,192
Total assets less current liabilities: 44,192
Total net assets (liabilities): 44,192
Capital and reserves
Called up share capital: 1
Other reserves: 26,741
Profit and loss account: 17,450
Shareholders funds: 44,192

The notes form part of these financial statements

COASTWYNN LIMITED

Balance sheet statements

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2023
and signed on behalf of the board by:

Name: Benjamin McLaughin
Status: Director

The notes form part of these financial statements

COASTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COASTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022
Average number of employees during the period 2

COASTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
Additions 33,000
At 30 November 2022 33,000
Depreciation
Charge for year 3,000
At 30 November 2022 3,000
Net book value
At 30 November 2022 30,000

COASTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Loans to directors

Name of director receiving advance or credit: Benjamin McGofflin
Description of the loan: Loan owed to the director for capital introduced
£
Advances or credits made: 13,800
Balance at 30 November 2022 13,800