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REGISTERED NUMBER: 04662589 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 May 2024

for

G. E. Coster Limited

G. E. Coster Limited (Registered number: 04662589)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G. E. Coster Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: G Coster





SECRETARY: Mrs D M Coster





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





BUSINESS ADDRESS: 152 Sundridge Park
Yate
Bristol
S Gloucestershire
BS37 4DX





REGISTERED NUMBER: 04662589 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

G. E. Coster Limited (Registered number: 04662589)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 970 740

CURRENT ASSETS
Debtors 5 2,786 2,735
Cash at bank 11,023 6,376
13,809 9,111
CREDITORS
Amounts falling due within one year 6 29,196 23,584
NET CURRENT LIABILITIES (15,387 ) (14,473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,417

)

(13,733

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (14,418 ) (13,734 )
SHAREHOLDERS' FUNDS (14,417 ) (13,733 )

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 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 12 February 2025 and were signed by:





G Coster - Director


G. E. Coster Limited (Registered number: 04662589)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

G. E. Coster 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.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 June 2023 2,078
Additions 555
At 31 May 2024 2,633
DEPRECIATION
At 1 June 2023 1,338
Charge for year 325
At 31 May 2024 1,663
NET BOOK VALUE
At 31 May 2024 970
At 31 May 2023 740

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,532 1,667
Other debtors 1,254 1,068
2,786 2,735

G. E. Coster Limited (Registered number: 04662589)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,788 1,680
Other creditors 27,408 21,904
29,196 23,584

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
G Coster
Balance outstanding at start of year (20,506 ) (13,787 )
Amounts repaid (5,498 ) (6,719 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (26,004 ) (20,506 )