COASTAL CUISINE LTD

Company Registration Number:
13300214 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COASTAL CUISINE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

COASTAL CUISINE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 244,454 274,004
Tangible assets: 4 80,678 66,574
Total fixed assets: 325,132 340,578
Current assets
Stocks: 283,289 179,206
Debtors:   252,066 294,340
Cash at bank and in hand: 14,933 89,805
Total current assets: 550,288 563,351
Creditors: amounts falling due within one year:   (1,330,834) (1,185,201)
Net current assets (liabilities): (780,546) (621,850)
Total assets less current liabilities: (455,414) (281,272)
Total net assets (liabilities): (455,414) (281,272)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (455,415) (281,273)
Shareholders funds: (455,414) (281,272)

The notes form part of these financial statements

COASTAL CUISINE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2024
and signed on behalf of the board by:

Name: Mr James William Wigby
Status: Director

The notes form part of these financial statements

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 21 14

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 295,500
At 31 March 2024 295,500
Amortisation
At 01 April 2023 21,496
Charge for year 29,550
At 31 March 2024 51,046
Net book value
At 31 March 2024 244,454
At 31 March 2023 274,004

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 95,412
Additions 53,550
At 31 March 2024 148,962
Depreciation
At 01 April 2023 28,838
Charge for year 39,446
At 31 March 2024 68,284
Net book value
At 31 March 2024 80,678
At 31 March 2023 66,574