01 November 2022 31 October 2023 No principle activity is included 12244855 2022-11-01 12244855 2023-10-31 12244855 2022-11-01 2023-10-31 12244855 2022-10-31 12244855 2021-11-01 2022-10-31 12244855 uk-core:WithinOneYear 2023-10-31 12244855 uk-core:WithinOneYear 2022-10-31 12244855 uk-core:ShareCapital 2023-10-31 12244855 uk-core:ShareCapital 2022-10-31 12244855 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12244855 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 12244855 uk-bus:Director1 2022-11-01 2023-10-31 12244855 uk-bus:FRS102 2022-11-01 2023-10-31 12244855 uk-bus:FullAccounts 2022-11-01 2023-10-31 12244855 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12244855 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COASTAL TRADING LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 OCTOBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COASTAL TRADING LIMITED
  Company registered number: 12244855
  STATEMENT OF FINANCIAL POSITION AT 31 October 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant & equipment 653,585 638,084
  CURRENT ASSETS    
  Debtors   23,896 20,109
  Cash at bank   33,556 27,066
      57,452 47,175
  CREDITORS: Amounts falling due within one year   699,270 660,240
  NET CURRENT LIABILITIES   (641,818) (613,065)
  NET ASSETS   £11,767 £25,019
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   11,667 24,919
  SHAREHOLDERS' FUNDS   £11,767 £25,019
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 19 February 2024
 
  Signed on behalf of the board of directors
 
 
       
  M Garratt, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  COASTAL TRADING LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management & administration 1 1
   
  The notes on pages 2 form part of these financial statements
   
  page 2