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REGISTERED NUMBER: 09598011 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Coastal Energy Kent Limited

Coastal Energy Kent Limited (Registered number: 09598011)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Statement of Financial Position 1


Coastal Energy Kent Limited (Registered number: 09598011)

Statement of Financial Position
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 32,081 19,420

CURRENT ASSETS 145,033 88,978

CREDITORS
Amounts falling due within one year (110,308 ) (137,794 )
NET CURRENT ASSETS/(LIABILITIES) 34,725 (48,816 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,806

(29,396

)

CREDITORS
Amounts falling due after more than one
year

(6,793

)

325
NET ASSETS/(LIABILITIES) 73,599 (29,721 )

CAPITAL AND RESERVES 73,599 (29,721 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coastal Energy Kent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09598011

Registered office: Unit 8, Whitecliffs Business Centre
Honeywood Road
Whitfield
Dover
Kent
CT16 3EH

2. GOING CONCERN

The company's day to day working capital is met through a loan account with the director. The director has given his undertaking not to draw down on the loan to the detriment of the company and the director therefore considers it appropriate to prepare the financial statements on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 9 ) .

Coastal Energy Kent Limited (Registered number: 09598011)

Statement of Financial Position - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
L J Smith
Balance outstanding at start of year (52,696 ) (58,788 )
Amounts advanced - 6,829
Amounts repaid - (737 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (52,696 )

I Curtis
Balance outstanding at start of year 2,485 -
Amounts advanced - 2,500
Amounts repaid - (15 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,485



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 10 January 2025 and were signed by:





L J Smith - Director