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Registration number: 13017159

Coastbuild Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Coastbuild Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Coastbuild Projects Ltd

Company Information

Directors

Mr Nick John Rowe

Mr Barry John Wolverson

Registered office

22 Parklands
St. Florence
Tenby
SA70 8NL

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Coastbuild Projects Ltd

(Registration number: 13017159)
Balance Sheet as at 30 November 2023

30 November
2023
£

30 November
2022
£

Fixed assets

255,356

255,356

Current assets

9,510

5,486

Prepayments and accrued income

133

-

Creditors: Amounts falling due within one year

(95,723)

(95,066)

Net current liabilities

(86,080)

(89,580)

Total assets less current liabilities

169,276

165,776

Creditors: Amounts falling due after more than one year

(165,445)

(165,445)

Accruals and deferred income

(792)

(720)

 

3,039

(389)

Capital and reserves

3,039

(389)

 

Coastbuild Projects Ltd

(Registration number: 13017159)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
22 Parklands
St. Florence
Tenby
SA70 8NL
Wales

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Coastbuild Projects Ltd

(Registration number: 13017159)
Balance Sheet as at 30 November 2023

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 Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mr Nick John Rowe
Director