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Company Registration No. 14488301 (England and Wales)
South Coast Tuning & Fabrication Ltd Unaudited accounts for the period from 16 November 2022 to 30 November 2023
South Coast Tuning & Fabrication Ltd Unaudited accounts Contents
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South Coast Tuning & Fabrication Ltd Company Information for the period from 16 November 2022 to 30 November 2023
Director
Stuart Cowling
Company Number
14488301 (England and Wales)
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South Coast Tuning & Fabrication Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,208 
Current assets
Cash at bank and in hand
4,821 
Creditors: amounts falling due within one year
(23,028)
Net current liabilities
(18,207)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 November 2023 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 16 September 2024 and were signed on its behalf by
Stuart Cowling Director Company Registration No. 14488301
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South Coast Tuning & Fabrication Ltd Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
1
Statutory information
South Coast Tuning & Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488301.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 16 November 2022
- 
- 
- 
838 
838 
Additions
4,114 
20,000 
140 
- 
24,254 
At 30 November 2023
4,114 
20,000 
140 
838 
25,092 
Depreciation
Charge for the period
1,238 
5,555 
39 
52 
6,884 
At 30 November 2023
1,238 
5,555 
39 
52 
6,884 
Net book value
At 30 November 2023
2,876 
14,445 
101 
786 
18,208 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
14,577 
Trade creditors
18,582 
Taxes and social security
4,259 
Other creditors
559 
Loans from directors
(15,399)
Accruals
450 
23,028 
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South Coast Tuning & Fabrication Ltd Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 5.
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