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REGISTERED NUMBER: 12991991 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

COASTAL CARS SOUTH LAKES LTD

COASTAL CARS SOUTH LAKES LTD (REGISTERED NUMBER: 12991991)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COASTAL CARS SOUTH LAKES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr W Baxendale
Mr H J Meighan
Mrs D Meighan
Mrs N Crawshaw



REGISTERED OFFICE: 6 Dalkeith Street
Barrow-In-Furness
LA14 1SP



REGISTERED NUMBER: 12991991 (England and Wales)



BANKERS: Clearbank
133 Houndsditch
London
EC3A 7BX

COASTAL CARS SOUTH LAKES LTD (REGISTERED NUMBER: 12991991)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,269 3,169

CURRENT ASSETS
Debtors 608 2,954
Cash at bank and in hand 1,893 3,775
2,501 6,729
CREDITORS
Amounts falling due within one year 36,692 31,181
NET CURRENT LIABILITIES (34,191 ) (24,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,922

)

(21,283

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (32,022 ) (21,383 )
SHAREHOLDERS' FUNDS (31,922 ) (21,283 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COASTAL CARS SOUTH LAKES LTD (REGISTERED NUMBER: 12991991)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:




Mr W Baxendale - Director



Mr H J Meighan - Director


COASTAL CARS SOUTH LAKES LTD (REGISTERED NUMBER: 12991991)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Coastal Cars South Lakes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 12 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 4,500
DEPRECIATION
At 1 December 2022 1,331
Charge for year 900
At 30 November 2023 2,231
NET BOOK VALUE
At 30 November 2023 2,269
At 30 November 2022 3,169

COASTAL CARS SOUTH LAKES LTD (REGISTERED NUMBER: 12991991)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr W Baxendale and Mr H J Meighan
Balance outstanding at start of year 2,346 -
Amounts advanced - 2,346
Amounts repaid (2,346 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,346

The loan is interest free, unsecured and repayable on demand.

7. RELATED PARTY DISCLOSURES

At 30th November 2023 the company had received a loan of £9,134 (2022:Nil) from Coastal Contract and Airports Limited, a company owned and controlled by Mr W Baxendale and Mr HJ Meighan.