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Company Registration No. 13838768 (England and Wales)
COASTLINE DRIVES AND PATIOS LTD Unaudited accounts for the period from 10 January 2022 to 31 January 2023
COASTLINE DRIVES AND PATIOS LTD Unaudited accounts Contents
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COASTLINE DRIVES AND PATIOS LTD Company Information for the period from 10 January 2022 to 31 January 2023
Director
Mr. Lawrence Doran
Company Number
13838768 (England and Wales)
Registered Office
22 Glan Y Fedw Betws Yn Rhos Abergele LL22 8AP Wales
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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COASTLINE DRIVES AND PATIOS LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
63,760 
Current assets
Cash at bank and in hand
20,963 
Creditors: amounts falling due within one year
(10,681)
Net current assets
10,282 
Total assets less current liabilities
74,042 
Creditors: amounts falling due after more than one year
(30,000)
Net assets
44,042 
Capital and reserves
Called up share capital
100 
Profit and loss account
43,942 
Shareholders' funds
44,042 
For the period 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 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 10 November 2023 and were signed on its behalf by
Mr. Lawrence Doran Director Company Registration No. 13838768
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COASTLINE DRIVES AND PATIOS LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
1
Statutory information
COASTLINE DRIVES AND PATIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 13838768. The registered office is 22 Glan Y Fedw, Betws Yn Rhos, Abergele, LL22 8AP, Wales.
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 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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 January 2022
- 
- 
- 
Additions
19,700 
60,000 
79,700 
At 31 January 2023
19,700 
60,000 
79,700 
Depreciation
Charge for the period
3,940 
12,000 
15,940 
At 31 January 2023
3,940 
12,000 
15,940 
Net book value
At 31 January 2023
15,760 
48,000 
63,760 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
10,681 
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COASTLINE DRIVES AND PATIOS LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
30,000 
7
Average number of employees
During the period the average number of employees was 0.
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