Company Registration No. 10607328 (England and Wales)
COASTAL CATERING UK LIMITED
Unaudited accounts
for the year ended 29 February 2024
COASTAL CATERING UK LIMITED
Unaudited accounts
Contents
COASTAL CATERING UK LIMITED
Company Information
for the year ended 29 February 2024
Director
Emad Uddin Sikder
Company Number
10607328 (England and Wales)
Registered Office
166 Barrington Road
Goring-by-sea
Worthing
West Sussex
BN12 4RH
UK
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
COASTAL CATERING UK LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
12,886
15,497
Cash at bank and in hand
77,164
34,814
Creditors: amounts falling due within one year
(138,173)
(152,121)
Net current assets
14,481
32,283
Total assets less current liabilities
27,367
47,780
Creditors: amounts falling due after more than one year
(16,323)
(36,532)
Called up share capital
100
100
Profit and loss account
10,944
11,148
Shareholders' funds
11,044
11,248
For the year ending 29 February 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 his 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 August 2024 and were signed on its behalf by
Emad Uddin Sikder
Director
Company Registration No. 10607328
COASTAL CATERING UK LIMITED
Notes to the Accounts
for the year ended 29 February 2024
COASTAL CATERING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10607328. The registered office is 166 Barrington Road, Goring-by-sea, Worthing, West Sussex, BN12 4RH, UK.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
9,550
14,085
13,938
1,540
39,113
At 29 February 2024
9,550
14,085
13,938
1,540
39,113
At 1 March 2023
3,455
11,241
7,862
1,058
23,616
Charge for the year
915
711
912
73
2,611
At 29 February 2024
4,370
11,952
8,774
1,131
26,227
At 29 February 2024
5,180
2,133
5,164
409
12,886
At 28 February 2023
6,095
2,844
6,076
482
15,497
COASTAL CATERING UK LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
59,773
133,575
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,828
14,599
Trade creditors
84,312
97,912
Taxes and social security
8,487
8,564
Loans from directors
30,546
30,546
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Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).