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Registered Number: 12850133
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

COASTAL MARINE SUPPORT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 30,851  26,552 
Current assets 41,947  24,608 
Creditors: amount falling due within one year (11,429) (3,739)
Net current assets 30,518  20,869 
Total assets less current liabilities 61,369  47,421 
Creditors: amount falling due after more than one year (27,797) (47,418)
Net assets 33,572  3 
 
Capital and reserves 33,572  3 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Kerr George Robert Sinclair
Director

Date approved: 16 January 2025
1
Statutory Information
COASTAL MARINE SUPPORT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12850133, registration address Broadbank, Broadview Road, Lowestoft, NR32 3PL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2023 2,000    117,000    119,000 
Additions 12,011      12,011 
Disposals    
At 30 September 2024 14,011    117,000    131,011 
Depreciation
At 01 October 2023 720    91,728    92,448 
Charge for year 2,658    5,054    7,712 
On disposals    
At 30 September 2024 3,378    96,782    100,160 
Net book values
Closing balance as at 30 September 2024 10,633    20,218    30,851 
Opening balance as at 01 October 2023 1,280    25,272    26,552 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2