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REGISTERED NUMBER: 04902285 (England and Wales)















COAST COMMUNICATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






COAST COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04902285)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COAST COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: M Baldwin
Mrs A Baldwin





SECRETARY: Mrs A Baldwin





REGISTERED OFFICE: Churchill Cottage, Church Lane
Aldington
Ashford
Kent
TN25 7EG





REGISTERED NUMBER: 04902285 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

COAST COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04902285)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,875 45,568

CURRENT ASSETS
Debtors 5 74,376 78,205
Investments 6 10 10
Cash at bank 77 3,135
74,463 81,350
CREDITORS
Amounts falling due within one year 7 81,872 66,753
NET CURRENT (LIABILITIES)/ASSETS (7,409 ) 14,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,466

60,165

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,366 60,065
SHAREHOLDERS' FUNDS 32,466 60,165

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:




Mrs A Baldwin - Director


COAST COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04902285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Coast Communications Limited 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2023 - 2 ) .

COAST COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04902285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 732 500 66,489 45,022 112,743
Additions - 3,942 - 3,363 7,305
At 31 July 2024 732 4,442 66,489 48,385 120,048
DEPRECIATION
At 1 August 2023 520 244 33,454 32,957 67,175
Charge for year 42 840 8,259 3,857 12,998
At 31 July 2024 562 1,084 41,713 36,814 80,173
NET BOOK VALUE
At 31 July 2024 170 3,358 24,776 11,571 39,875
At 31 July 2023 212 256 33,035 12,065 45,568

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,208 43,306
Amounts owed by group undertakings 2,000 -
Sundry debtors 25,469 19,844
Tax 6,339 6,339
Deferred tax asset 6,466 7,652
Prepayments 894 1,064
74,376 78,205

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 10 10

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 18,205 -
Trade creditors 86 990
Corporation Tax 34,349 30,146
VAT 19,456 19,786
Sundry creditors 4,299 3,569
Directors' current accounts 1,012 7,837
Accrued expenses 4,465 4,425
81,872 66,753