Coastal DCC Ltd 9447637 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the sale of model railway equipment. Digita Accounts Production Advanced 6.30.9574.0 true 9447637 2022-07-01 2023-06-30 9447637 2023-06-30 9447637 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 9447637 bus:Micro-entities 2022-07-01 2023-06-30 9447637 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 9447637 bus:FullAccounts 2022-07-01 2023-06-30 9447637 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 9447637 bus:RegisteredOffice 2022-07-01 2023-06-30 9447637 bus:CompanySecretary1 2022-07-01 2023-06-30 9447637 bus:Director2 2022-07-01 2023-06-30 9447637 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 9447637 countries:England 2022-07-01 2023-06-30 9447637 2021-07-01 2022-06-30 9447637 2022-06-30 9447637 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 9447637

Coastal DCC Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Coastal DCC Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coastal DCC Ltd

Company Information

Director

Mr Kevin William Dickerson

Company secretary

Mrs Katherine Linda Dickerson

Registered office

Ipswich Model Railway Centre
48-52 Tomline Road
Ipswich
Suffolk
IP3 8DB

 

Coastal DCC Ltd

(Registration number: 9447637)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

653

1,012

Current assets

212,111

197,606

Prepayments and accrued income

1,996

2,220

Creditors: Amounts falling due within one year

(67,090)

(56,307)

Net current assets

147,017

143,519

Total assets less current liabilities

147,670

144,531

Accruals and deferred income

(2,293)

(133)

 

145,377

144,398

Capital and reserves

145,377

144,398

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ipswich Model Railway Centre
48-52 Tomline Road
Ipswich
Suffolk
IP3 8DB

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £591 (2022 - £270).

 

Coastal DCC Ltd

(Registration number: 9447637)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr Kevin William Dickerson
Director