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Registration number: 05276639

Coastal Services UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Coastal Services UK Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

5 to 7

Notes to the Unaudited Financial Statements

6

 

Coastal Services UK Ltd

Company Information

Director

S A Foss

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Coastal Services UK Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S A Foss

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 February 2024
 

.........................................
S A Foss
Director

 

Coastal Services UK Ltd

Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

   

Turnover

Sale of goods, UK

24,122

25,229

   

Cost of sales

Opening work in progress

(371)

(438)

Materials

(4,625)

(5,501)

Closing work in progress

255

371

(4,741)

(5,568)

   

Employment costs

Directors remuneration

(8,630)

(8,631)

   

Establishment costs

Rent

(780)

(780)

Insurance

(225)

(234)

Use of home as office

(168)

(163)

(1,173)

(1,177)

   

General administrative expenses

Telephone and fax

(1,297)

(1,213)

Computer software and maintenance costs

(405)

(228)

Printing, postage and stationery

(109)

(143)

Trade subscriptions

(183)

(271)

Sundry expenses

(105)

(104)

Cleaning

(303)

(351)

Motor expenses

(2,878)

(3,733)

Advertising

-

(492)

Staff entertaining (allowable for tax)

-

(153)

Accountancy fees

(780)

(734)

(6,060)

(7,422)

   

Finance charges

Bank charges

(394)

(90)

   

Depreciation costs

Depreciation of motor vehicles (owned)

(694)

(847)

 

Coastal Services UK Ltd

Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

   

Interest payable and similar expenses

Other loan interest

(106)

(141)

 

Coastal Services UK Ltd

(Registration number: 05276639)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,163

3,857

Current assets

2,931

8,123

Creditors: Amounts falling due within one year

(1,057)

(1,228)

Net current assets

1,874

6,895

Total assets less current liabilities

5,037

10,752

Creditors: Amounts falling due after more than one year

(4,554)

(10,652)

 

483

100

Capital and reserves

483

100

 

Coastal Services UK Ltd

(Registration number: 05276639)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

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 22 February 2024
 

 

Coastal Services UK Ltd

(Registration number: 05276639)
Balance Sheet as at 30 November 2023

.........................................
S A Foss
Director