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Company Registration No. 11317022 (England and Wales)
COAST 2 TYNE MOTOR Co LTD Unaudited accounts for the year ended 30 April 2024
COAST 2 TYNE MOTOR Co LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
138,044 
138,044 
Current assets
Inventories
237,880 
325,000 
Creditors: amounts falling due within one year
(157,086)
(242,921)
Net current assets
80,794 
82,079 
Total assets less current liabilities
218,838 
220,123 
Creditors: amounts falling due after more than one year
(34,035)
(37,417)
Net assets
184,803 
182,706 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
184,802 
182,705 
Shareholders' funds
184,803 
182,706 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Gary Beever Director Company Registration No. 11317022
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COAST 2 TYNE MOTOR Co LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
COAST 2 TYNE MOTOR Co LTD is a private company, limited by shares, registered in England and Wales, registration number 11317022. The registered office is Morton House, Morton GRANGE, Fence Houses, Type a choice below ..., DH4 6QA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
39,795 
42,000 
55,299 
950 
138,044 
At 30 April 2024
39,795 
42,000 
55,299 
950 
138,044 
Depreciation
At 30 April 2024
- 
- 
- 
- 
- 
Net book value
At 30 April 2024
39,795 
42,000 
55,299 
950 
138,044 
At 30 April 2023
39,795 
42,000 
55,299 
950 
138,044 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
43,423 
30,366 
VAT
5,998 
1,350 
Obligations under finance leases and hire purchase contracts
107,665 
184,379 
Other creditors
- 
18,526 
Loans from directors
- 
8,300 
157,086 
242,921 
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COAST 2 TYNE MOTOR Co LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,035 
37,417 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
- 4 -