7 June 2022 false No description of principal activity Taxfiler 2024.1 14154448business:PrivateLimitedCompanyLtd2022-06-072023-06-30 141544482022-06-06 141544482022-06-072023-06-30 14154448business:AuditExemptWithAccountantsReport2022-06-072023-06-30 14154448business:FilletedAccounts2022-06-072023-06-30 141544482023-06-30 14154448core:WithinOneYear2023-06-30 14154448core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14154448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14154448core:PreviouslyStatedAmount2023-06-30 14154448business:SmallEntities2022-06-072023-06-30 14154448business:Director12022-06-072023-06-30 14154448countries:EnglandWales2022-06-072023-06-30 14154448business:RegisteredOffice2022-06-072023-06-30 14154448core:FurnitureFittings2022-06-072023-06-30 14154448core:FurnitureFittings2022-06-06 14154448core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14154448 (England and Wales)
COASTAL REST CARE LTD accounts for the period from 7 June 2022 to 30 June 2023
COASTAL REST CARE LTD accounts Contents
Page
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COASTAL REST CARE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,680 
Investment property
809,753 
813,433 
Current assets
Cash at bank and in hand
50,143 
Creditors: amounts falling due within one year
(871,787)
Net current liabilities
(821,644)
Net liabilities
(8,211)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,311)
Shareholders' funds
(8,211)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Safwaan Imtiaz Director Company Registration No. 14154448
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COASTAL REST CARE LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
COASTAL REST CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14154448. The registered office is 161 WESTBURY ROAD, SOUTHEND-ON-SEA, SS2 4DL, 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.
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:
Fixtures & fittings
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 June 2022
- 
Additions
4,600 
At 30 June 2023
4,600 
Depreciation
Charge for the period
920 
At 30 June 2023
920 
Net book value
At 30 June 2023
3,680 
5
Investment property
2023 
£ 
Additions
809,753 
At 30 June 2023
809,753 
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COASTAL REST CARE LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
10,853 
Other creditors
201,080 
Loans from directors
659,854 
871,787 
7
Average number of employees
During the period the average number of employees was 26.
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