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Company Registration No. 14905017 (England and Wales)
Coastal Transport Group Ltd Unaudited accounts for the period from 31 May 2023 to 31 May 2024
Coastal Transport Group Ltd Unaudited accounts Contents
Page
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Coastal Transport Group Ltd Company Information for the period from 31 May 2023 to 31 May 2024
Director
Chloe Louise Nye
Company Number
14905017 (England and Wales)
Registered Office
247 St. Richards Road Deal Kent CT14 9LF England
Accountants
CGW Accountants 63 Cavell Square Deal Kent CT14 9HR
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Coastal Transport Group Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Called up share capital not paid
4 
Fixed assets
Tangible assets
66,914 
Current assets
Debtors
7,140 
Cash at bank and in hand
10,492 
17,632 
Creditors: amounts falling due within one year
3,635 
Net current assets
21,267 
Total assets less current liabilities
88,185 
Creditors: amounts falling due after more than one year
(70,131)
Net assets
18,054 
Capital and reserves
Called up share capital
4 
Profit and loss account
18,050 
Shareholders' funds
18,054 
For the period ending 31 May 2024 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 1 August 2024 and were signed on its behalf by
Chloe Louise Nye Director Company Registration No. 14905017
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Coastal Transport Group Ltd Notes to the Accounts for the period from 31 May 2023 to 31 May 2024
1
Statutory information
Coastal Transport Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14905017. The registered office is 247 St. Richards Road, Deal, Kent, CT14 9LF, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 May 2023
- 
Additions
71,717 
At 31 May 2024
71,717 
Depreciation
Charge for the period
4,803 
At 31 May 2024
4,803 
Net book value
At 31 May 2024
66,914 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,140 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(3,635)
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Coastal Transport Group Ltd Notes to the Accounts for the period from 31 May 2023 to 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
64,047 
Loans from directors
6,084 
70,131 
8
Average number of employees
During the period the average number of employees was 0.
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