Coastline Seafoods Limited 06370380 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Processing and preserving of fish, custaceans and molluscs Digita Accounts Production Advanced 6.30.9574.0 true 06370380 2022-11-01 2023-10-31 06370380 2023-10-31 06370380 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06370380 bus:Micro-entities 2022-11-01 2023-10-31 06370380 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06370380 bus:FilletedAccounts 2022-11-01 2023-10-31 06370380 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06370380 bus:RegisteredOffice 2022-11-01 2023-10-31 06370380 bus:Director1 2022-11-01 2023-10-31 06370380 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06370380 countries:EnglandWales 2022-11-01 2023-10-31 06370380 2021-11-01 2022-10-31 06370380 2022-10-31 06370380 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 06370380

Coastline Seafoods Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Coastline Seafoods Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Coastline Seafoods Limited

(Registration number: 06370380)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

78,053

34,809

Prepayments and accrued income

-

23,090

Creditors: Amounts falling due within one year

(118,742)

(116,345)

Total assets less current liabilities

(40,689)

(58,446)

Accruals and deferred income

(1,700)

(1,400)

 

(42,389)

(59,846)

Capital and reserves

(42,389)

(59,846)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06370380.

The address of its registered office is:
Unit 19 & 20
Estate Road Number 8
Grimsby
N E Lincolnshire
DN31 2TG

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2022 - 4).

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

 

Coastline Seafoods Limited

(Registration number: 06370380)
Balance Sheet as at 31 October 2023

.........................................
Mr James William Faulkner Woods
Director