2023-04-012023-10-312023-10-31falseNI652010Coast Road Consulting 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Coast Road Consulting Limited

Registered Number
NI652010
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 October 2023

Coast Road Consulting Limited
Company Information
for the period from 1 April 2023 to 31 October 2023

Director

McAleese, David Samuel Ivor

Registered Address

220 Coast Road
Ballygally
Larne
BT40 2QQ

Registered Number

NI652010 (Northern Ireland)
Coast Road Consulting Limited
Balance Sheet as at
31 October 2023

Notes

31 Oct 2023

31 Mar 2023

£

£

£

£

Fixed assets
Tangible assets3-1
-1
Current assets
Debtors48,03610,361
Cash at bank and on hand214-
8,25010,361
Creditors amounts falling due within one year5(4,665)(12,296)
Net current assets (liabilities)3,585(1,935)
Total assets less current liabilities3,585(1,934)
Creditors amounts falling due after one year6(4,637)(5,056)
Net assets(1,052)(6,990)
Capital and reserves
Called up share capital11
Profit and loss account(1,053)(6,991)
Shareholders' funds(1,052)(6,990)
The financial statements were approved and authorised for issue by the Director on 2 October 2024, and are signed on its behalf by:
McAleese, David Samuel Ivor
Director
Registered Company No. NI652010
Coast Road Consulting Limited
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
2.Average number of employees

20232023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 2311
Disposals(1)(1)
Net book value
At 31 October 23--
At 31 March 2311
4.Debtors: amounts due within one year

2023

2023

££
Trade debtors / trade receivables-10,028
Amounts owed by group undertakings-333
Other debtors8,036-
Total8,03610,361
5.Creditors: amounts due within one year

2023

2023

££
Bank borrowings and overdrafts1,2522,110
Amounts owed to related parties1,262-
Taxation and social security802-
Other creditors-9,531
Accrued liabilities and deferred income1,349655
Total4,66512,296
6.Creditors: amounts due after one year

2023

2023

££
Bank borrowings and overdrafts4,6375,056
Total4,6375,056
7.Related party transactions
Included in other Creditors is amounts owed to an entity which the director controls totaling £1,261