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
COASTAL REST CARE LTD
Statement of financial position
as at 30 June 2023
Investment property
809,753
Cash at bank and in hand
50,143
Creditors: amounts falling due within one year
(871,787)
Net current liabilities
(821,644)
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
COASTAL REST CARE LTD
Notes to the Accounts
for the period from 7 June 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
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
Loans from directors
659,854
7
Average number of employees
During the period the average number of employees was 26.