2023-06-012024-05-312024-05-31false10787580COASTAL WOODWORK 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COASTAL WOODWORK LTD

Registered Number
10787580
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

COASTAL WOODWORK LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

DANSON, Jason

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

10787580 (England and Wales)
COASTAL WOODWORK LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,8156,019
4,8156,019
Current assets
Debtors422,65422,208
Cash at bank and on hand1,8076,532
24,46128,740
Creditors amounts falling due within one year5(10,802)(13,663)
Net current assets (liabilities)13,65915,077
Total assets less current liabilities18,47421,096
Creditors amounts falling due after one year6(18,440)(20,927)
Net assets34169
Capital and reserves
Called up share capital11
Profit and loss account33168
Shareholders' funds34169
The financial statements were approved and authorised for issue by the Director on 28 September 2024, and are signed on its behalf by:
DANSON, Jason
Director
Registered Company No. 10787580
COASTAL WOODWORK LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles20-
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 June 232,50014,69517,195
At 31 May 242,50014,69517,195
Depreciation and impairment
At 01 June 232,5008,67611,176
Charge for year-1,2041,204
At 31 May 242,5009,88012,380
Net book value
At 31 May 24-4,8154,815
At 31 May 23-6,0196,019
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5003,000
Amounts owed by associates and joint ventures / participating interests22,15418,737
Prepayments and accrued income-471
Total22,65422,208
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6,0006,000
Taxation and social security2,8825,988
Accrued liabilities and deferred income1,9201,675
Total10,80213,663
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts18,44020,927
Total18,44020,927
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DANSON, Jason18,73729,16525,74822,154
18,73729,16525,74822,154
Loans between the director and company are interest free and repayable on demand.