1 November 2022 false Taxfiler 2024.4 12281319business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122813192022-10-31 122813192022-11-012023-10-31 12281319business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12281319business:FilletedAccounts2022-11-012023-10-31 122813192023-10-31 12281319business:Director12022-11-012023-10-31 12281319business:Director22022-11-012023-10-31 12281319business:RegisteredOffice2022-11-012023-10-31 122813192022-10-31 12281319core:WithinOneYear2023-10-31 12281319core:WithinOneYear2022-10-31 12281319core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12281319core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12281319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12281319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12281319core:PreviouslyStatedAmount2023-10-31 12281319core:PreviouslyStatedAmount2022-10-31 12281319business:SmallEntities2022-11-012023-10-31 12281319countries:EnglandWales2022-11-012023-10-31 12281319core:PlantMachinery2022-11-012023-10-31 12281319core:PlantMachinery2022-10-31 12281319core:PlantMachinery2023-10-31 12281319business:OrdinaryShareClass12022-11-012023-10-31 12281319business:OrdinaryShareClass12021-11-012022-10-31 122813192021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12281319 (England and Wales)
SOUTH COAST KITCHENS S.E LTD Unaudited accounts for the year ended 31 October 2023
SOUTH COAST KITCHENS S.E LTD Unaudited accounts Contents
Page
- 2 -
SOUTH COAST KITCHENS S.E LTD Company Information for the year ended 31 October 2023
Directors
Luke Dash Samantha Dash
Company Number
12281319 (England and Wales)
Registered Office
37 BANCROFT ROAD BEXHILL ON SEA EAST SUSSEX TN39 4AG ENGLAND
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
- 3 -
SOUTH COAST KITCHENS S.E LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,580 
Current assets
Cash at bank and in hand
37,992 
39,153 
Creditors: amounts falling due within one year
(22,909)
(41,728)
Net current assets/(liabilities)
15,083 
(2,575)
Net assets
15,083 
4,005 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
15,081 
4,004 
Shareholders' funds
15,083 
4,005 
For the year ending 31 October 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 June 2024 and were signed on its behalf by
Luke Dash Director Company Registration No. 12281319
- 4 -
SOUTH COAST KITCHENS S.E LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SOUTH COAST KITCHENS S.E LTD is a private company, limited by shares, registered in England and Wales, registration number 12281319. The registered office is 37 BANCROFT ROAD, BEXHILL ON SEA, EAST SUSSEX, TN39 4AG, 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:
Plant & machinery
25% cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
26,320 
At 31 October 2023
26,320 
Depreciation
At 1 November 2022
19,740 
Charge for the year
6,580 
At 31 October 2023
26,320 
Net book value
At 31 October 2023
- 
At 31 October 2022
6,580 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,538 
- 
Loans from directors
19,371 
41,728 
22,909 
41,728 
- 5 -
SOUTH COAST KITCHENS S.E LTD Notes to the Accounts for the year ended 31 October 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -