Company Registration No. 12307900 (England and Wales)
Coastline Training Solutions Limited
Unaudited accounts
for the year ended 30 November 2023
Coastline Training Solutions Limited
Unaudited accounts
Contents
Coastline Training Solutions Limited
Company Information
for the year ended 30 November 2023
Company Number
12307900 (England and Wales)
Registered Office
21 WHARFEDALE
CARLTON COLVILLE
LOWESTOFT
SUFFOLK
NR33 8TA
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Coastline Training Solutions Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,685
1,971
Cash at bank and in hand
36,381
18,070
Creditors: amounts falling due within one year
(7,108)
(12,280)
Net current assets
29,273
5,790
Called up share capital
1
1
Profit and loss account
30,957
7,760
Shareholders' funds
30,958
7,761
For the year ending 30 November 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 4 April 2024 and were signed on its behalf by
David Corneby
Director
Company Registration No. 12307900
Coastline Training Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
Coastline Training Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12307900. The registered office is 21 WHARFEDALE, CARLTON COLVILLE, LOWESTOFT, SUFFOLK, NR33 8TA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost for the year with depreciation to be calculated using straight line method over 3 years.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,836
1,860
Loans from directors
660
10,000
Coastline Training Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).