Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrue2023-01-010trueNon-specialised wholesale trade0true 06586952 2023-01-01 2023-12-31 06586952 2021-11-01 2022-12-31 06586952 2023-12-31 06586952 2022-12-31 06586952 c:Director4 2023-01-01 2023-12-31 06586952 d:CurrentFinancialInstruments 2023-12-31 06586952 d:CurrentFinancialInstruments 2022-12-31 06586952 d:ShareCapital 2023-12-31 06586952 d:ShareCapital 2022-12-31 06586952 c:EntityHasNeverTraded 2023-01-01 2023-12-31 06586952 c:FRS102 2023-01-01 2023-12-31 06586952 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06586952 c:FullAccounts 2023-01-01 2023-12-31 06586952 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06586952 e:PoundSterling 2023-01-01 2023-12-31 06586952 f:Belgium 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06586952










COAST DISTRIBUTION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
COAST DISTRIBUTION LIMITED
REGISTERED NUMBER: 06586952

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S V Pollet
Director

Date: 26 August 2024

The notes on page 2 form part of these financial statements.
Page 1

 
COAST DISTRIBUTION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Coast Distribution Limited 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

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).


4.


Debtors

2023
2022
£
£


Trade debtors
1
1



5.


Controlling party

Coast Distribution Limited is controlled by its ultimate parent company Pollet Water Group NV, a company incorporated in Belgium with registered office 14 Brouwerijstraat, 8680 Koekelare, Belgium.

Page 2