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REGISTERED NUMBER: 10593594 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

THE COASTAL FURNITURE OUTLET LTD

THE COASTAL FURNITURE OUTLET LTD (REGISTERED NUMBER: 10593594)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


THE COASTAL FURNITURE OUTLET LTD (REGISTERED NUMBER: 10593594)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£ £
CURRENT ASSETS 170,096 101,007

CREDITORS
Amounts falling due within one year (17,259 ) (2,656 )
NET CURRENT ASSETS 152,837 98,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,837

98,351

ACCRUALS AND DEFERRED INCOME 1,801 960
NET ASSETS 151,036 97,391

CAPITAL AND RESERVES 151,036 97,391

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. CHANGE IN COMPANY NAME

The company was previously called Franklin Place Properties Ltd, this was changed to the current name in April 2023.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director was advanced £20,112 (2023 - £744). At the balance sheet date there was a loan outstanding to the director of £19,821 (2023 - £265). Interest has been charged on the loan at the HMRC official rate. The loan was repaid within 9 months of the balance sheet date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE COASTAL FURNITURE OUTLET LTD (REGISTERED NUMBER: 10593594)

BALANCE SHEET - continued
31 JANUARY 2024


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

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





R J Phillips - Director