COASTAL BATHROOMS & KITCHENS LIMITED |
Registered Number:07569699 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
COASTAL BATHROOMS & KITCHENS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
COASTAL BATHROOMS & KITCHENS LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,000
1,000
2
1,000
1,000
Trade and other receivables |
2,117
-
3
12,532
Cash and cash equivalents |
11,297
11,297
14,649
Trade and other payables: amounts falling due within one |
year |
(2,637)
(2,190)
4
12,012
9,107
Net current assets
Total assets less current liabilities |
10,107
13,012
Trade and other payables: amounts falling due after more |
than one year |
-
(665)
5
9,442
Net assets
13,012
100
100
9,342
12,912
9,442
13,012
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 10 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
COASTAL BATHROOMS & KITCHENS LIMITED
Notes to the Financial Statements
Statutory Information
COASTAL BATHROOMS & KITCHENS LIMITED is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 07569699. |
Principal place of business: |
2A ROSEMARY AVENUE
FELIXSTOWE
SUFFOLK
IP11 9HU
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company.
Property, plant and equipment
Tangible fixed assets, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment |
1,000
1,000
1,000
1,000
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For the year ended 31 March 2024
COASTAL BATHROOMS & KITCHENS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
-
1,618
-
499
2,117
-
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
2,190
2,637
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
665
-
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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