IRIS Accounts Production v24.1.0.578 13335237 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133352372023-04-30133352372024-04-30133352372023-05-012024-04-30133352372022-04-30133352372022-05-012023-04-30133352372023-04-3013335237ns15:EnglandWales2023-05-012024-04-3013335237ns14:PoundSterling2023-05-012024-04-3013335237ns10:Director12023-05-012024-04-3013335237ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013335237ns10:SmallEntities2023-05-012024-04-3013335237ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3013335237ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013335237ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013335237ns10:FullAccounts2023-05-012024-04-3013335237ns10:OrdinaryShareClass12023-05-012024-04-3013335237ns10:Director22023-05-012024-04-3013335237ns10:CompanySecretary12023-05-012024-04-3013335237ns10:RegisteredOffice2023-05-012024-04-3013335237ns5:CurrentFinancialInstruments2024-04-3013335237ns5:CurrentFinancialInstruments2023-04-3013335237ns5:ShareCapital2024-04-3013335237ns5:ShareCapital2023-04-3013335237ns5:RetainedEarningsAccumulatedLosses2024-04-3013335237ns5:RetainedEarningsAccumulatedLosses2023-04-3013335237ns5:MotorVehicles2023-04-3013335237ns5:MotorVehicles2023-05-012024-04-3013335237ns5:MotorVehicles2024-04-3013335237ns5:MotorVehicles2023-04-3013335237ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3013335237ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3013335237ns10:OrdinaryShareClass12024-04-3013335237ns5:RetainedEarningsAccumulatedLosses2023-04-3013335237ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 13335237 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

COAST AND KITCHEN LTD

COAST AND KITCHEN LTD (REGISTERED NUMBER: 13335237)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

COAST AND KITCHEN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M Camilleri
L J Oliver





SECRETARY:





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 13335237 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

COAST AND KITCHEN LTD (REGISTERED NUMBER: 13335237)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,199 15,682

CURRENT ASSETS
Stocks 5,667 5,112
Debtors 5 142,889 146,893
Cash at bank and in hand 200,774 184,607
349,330 336,612
CREDITORS
Amounts falling due within one year 6 217,384 189,821
NET CURRENT ASSETS 131,946 146,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,145

162,473

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 191,045 162,373
SHAREHOLDERS' FUNDS 191,145 162,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





L J Oliver - Director


COAST AND KITCHEN LTD (REGISTERED NUMBER: 13335237)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Coast and Kitchen Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

COAST AND KITCHEN LTD (REGISTERED NUMBER: 13335237)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023 20,909
Additions 63,250
At 30 April 2024 84,159
DEPRECIATION
At 1 May 2023 5,227
Charge for year 19,733
At 30 April 2024 24,960
NET BOOK VALUE
At 30 April 2024 59,199
At 30 April 2023 15,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 142,889 134,809
VAT - 12,084
142,889 146,893

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 121,432 134,567
Tax 18,987 42,397
Social security and other taxes 753 485
VAT 8,694 -
Directors' current accounts 64,918 9,772
Accrued expenses 2,600 2,600
217,384 189,821

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

COAST AND KITCHEN LTD (REGISTERED NUMBER: 13335237)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. RESERVES
Retained
earnings
£   

At 1 May 2023 162,373
Profit for the year 68,672
Dividends (40,000 )
At 30 April 2024 191,045

COAST AND KITCHEN LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
COAST AND KITCHEN LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB


Date: .............................................