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Company Registration No. 12762270 (England and Wales)
COASTAL COOKS LTD Unaudited accounts for the year ended 31 July 2023
COASTAL COOKS LTD Unaudited accounts Contents
Page
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COASTAL COOKS LTD Company Information for the year ended 31 July 2023
Director
Isabelle Leach
Company Number
12762270 (England and Wales)
Registered Office
1 SUFFOLK WAY C/O BREBNERS SEVENOAKS TN13 1YL ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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COASTAL COOKS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208 
254 
Current assets
Debtors
(1,049)
652 
Cash at bank and in hand
331 
1,430 
(718)
2,082 
Creditors: amounts falling due within one year
(9,297)
(2,080)
Net current (liabilities)/assets
(10,015)
2 
Net (liabilities)/assets
(9,807)
256 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(9,810)
253 
Shareholders' funds
(9,807)
256 
For the year ending 31 July 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 her 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 12 April 2024 and were signed on its behalf by
Isabelle Leach Director Company Registration No. 12762270
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COASTAL COOKS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
COASTAL COOKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12762270. The registered office is 1 SUFFOLK WAY, C/O BREBNERS, SEVENOAKS, TN13 1YL, 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 remained unchanged from the previous year, and also 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
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
310 
At 31 July 2023
310 
Depreciation
At 1 August 2022
56 
Charge for the year
46 
At 31 July 2023
102 
Net book value
At 31 July 2023
208 
At 31 July 2022
254 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,049)
- 
Amounts falling due after more than one year
Trade debtors
- 
652 
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COASTAL COOKS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
493 
395 
Loans from directors
8,204 
1,085 
Accruals
600 
600 
9,297 
2,080 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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