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Registered number: 13718737

Coastal Sheds Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Coastal Sheds Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Kevin Lycett
Sharon Jane Lycett
SECRETARY
Sharon Jane Lycett
REGISTERED OFFICE
4 Castleton Crescent
Skegness
Lincolnshire
PE25 2TJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13718737
BANKERS
NatWest
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Coastal Sheds Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coastal Sheds Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,1766,304
CURRENT ASSETS
Stock3,0006,250
Debtors51,569302
Cash at bank and in hand5,3669,373
9,93515,925
CREDITORS: Amounts falling due within one year64,4734,567
NET CURRENT ASSETS5,46211,358
TOTAL ASSETS LESS CURRENT LIABILITIES10,63817,662
CREDITORS: Amounts falling due after more than one year7511,508
NET ASSETS10,58716,154
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account10,58516,152
SHAREHOLDERS' FUNDS10,58716,154
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2025 and signed on their behalf by
.............................
Kevin Lycett
Director

Coastal Sheds Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees12

Coastal Sheds Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/12/20231,21010,246-11,456
Additions--599599
At 30/11/20241,21010,24659912,055
Depreciation
At 01/12/20235164,636-5,152
For the year1741,4031501,727
At 30/11/20246906,0391506,879
Net Book Amounts
At 30/11/20245204,2074495,176
At 30/11/20236945,610-6,304
4. STOCK 20242023
££
Stock comprises:
Stock3,0006,250
3,0006,250
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors600-
Prepayments60688
Deferred taxation149-
1,35588

Coastal Sheds Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,885290
VAT-1,966
PAYE control-7
Directors current account16769
Trade creditors500500
Accruals1,0721,035
4,4734,567
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr511,508
511,508
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation(149)-
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each11
1 Ordinary B shares of £1 each11
22
New shares issued during period:
Ordinary A shares of £1 each1
Ordinary B shares of £1 each1