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Registered number: 13208411

Coastal Smiles Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Coastal Smiles Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Oliver Badham
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in EW, registered number 13208411
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Coastal Smiles Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coastal Smiles Limited

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,9771,934
CURRENT ASSETS
Debtors422,45422,773
Cash at bank and in hand173,459114,454
195,913137,227
CREDITORS: Amounts falling due within one year5100,28987,139
NET CURRENT ASSETS95,62450,088
TOTAL ASSETS LESS CURRENT LIABILITIES98,60152,022
PROVISIONS FOR LIABILITIES AND CHARGES6750541
NET ASSETS97,85151,481
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account97,75151,381
SHAREHOLDERS' FUNDS97,85151,481
For the year ending 29/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2024 and signed on their behalf by
.............................
Oliver Badham
Director

Coastal Smiles Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/20232,5802,580
Additions2,0382,038
At 29/02/20244,6184,618
Depreciation
At 01/03/2023646646
For the year995995
At 29/02/20241,6411,641
Net Book Amounts
At 29/02/20242,9772,977
At 28/02/20231,9341,934

Coastal Smiles Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors22,45422,773
22,45422,773
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax31,32323,120
Directors current account53,77149,877
Trade creditors15,19514,142
100,28987,139
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation750541
750541
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100