IRIS Accounts Production v24.3.2.46 10741334 director 30.4.23 29.4.24 29.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107413342023-04-29107413342024-04-29107413342023-04-302024-04-29107413342022-04-29107413342022-04-302023-04-29107413342023-04-2910741334ns15:EnglandWales2023-04-302024-04-2910741334ns14:PoundSterling2023-04-302024-04-2910741334ns10:Director12023-04-302024-04-2910741334ns10:PrivateLimitedCompanyLtd2023-04-302024-04-2910741334ns10:SmallEntities2023-04-302024-04-2910741334ns10:AuditExempt-NoAccountantsReport2023-04-302024-04-2910741334ns10:SmallCompaniesRegimeForDirectorsReport2023-04-302024-04-2910741334ns10:SmallCompaniesRegimeForAccounts2023-04-302024-04-2910741334ns10:FullAccounts2023-04-302024-04-291074133412023-04-302024-04-2910741334ns10:CompanySecretary12023-04-302024-04-2910741334ns10:RegisteredOffice2023-04-302024-04-2910741334ns5:CurrentFinancialInstruments2024-04-2910741334ns5:CurrentFinancialInstruments2023-04-2910741334ns5:ShareCapital2024-04-2910741334ns5:ShareCapital2023-04-2910741334ns5:RetainedEarningsAccumulatedLosses2024-04-2910741334ns5:RetainedEarningsAccumulatedLosses2023-04-2910741334ns5:NetGoodwill2023-04-302024-04-2910741334ns5:IntangibleAssetsOtherThanGoodwill2023-04-302024-04-2910741334ns5:NetGoodwill2023-04-2910741334ns5:NetGoodwill2024-04-2910741334ns5:NetGoodwill2023-04-2910741334ns5:PlantMachinery2023-04-2910741334ns5:PlantMachinery2023-04-302024-04-2910741334ns5:PlantMachinery2024-04-2910741334ns5:PlantMachinery2023-04-2910741334ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-2910741334ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-29
REGISTERED NUMBER: 10741334 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

Coastline Plumbing And Maintenance Ltd

Coastline Plumbing And Maintenance Ltd (Registered number: 10741334)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coastline Plumbing And Maintenance Ltd

Company Information
for the Year Ended 29 April 2024







DIRECTOR: S G Long





SECRETARY:





REGISTERED OFFICE: 61 St Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 10741334 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Coastline Plumbing And Maintenance Ltd (Registered number: 10741334)

Balance Sheet
29 April 2024

29.4.24 29.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,000 11,000
Tangible assets 5 4,904 6,539
15,904 17,539

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 6 - 2,700
2,000 4,700
CREDITORS
Amounts falling due within one year 7 12,137 18,617
NET CURRENT LIABILITIES (10,137 ) (13,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,767

3,622

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,765 3,620
5,767 3,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 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.

Coastline Plumbing And Maintenance Ltd (Registered number: 10741334)

Balance Sheet - continued
29 April 2024


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 director and authorised for issue on 23 January 2025 and were signed by:





S G Long - Director


Coastline Plumbing And Maintenance Ltd (Registered number: 10741334)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

Coastline Plumbing And Maintenance 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.

Goodwill
Goodwill is not being amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Coastline Plumbing And Maintenance Ltd (Registered number: 10741334)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 April 2023
and 29 April 2024 11,000
NET BOOK VALUE
At 29 April 2024 11,000
At 29 April 2023 11,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 April 2023
and 29 April 2024 15,500
DEPRECIATION
At 30 April 2023 8,961
Charge for year 1,635
At 29 April 2024 10,596
NET BOOK VALUE
At 29 April 2024 4,904
At 29 April 2023 6,539

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Trade debtors - 2,700

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Bank loans and overdrafts 7,786 9,694
Taxation and social security 702 386
Other creditors 3,649 8,537
12,137 18,617