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REGISTERED NUMBER: 12855867 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THIS IS THE COAST LIMITED

THIS IS THE COAST LIMITED (REGISTERED NUMBER: 12855867)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THIS IS THE COAST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: M P Pells
G Wilkinson
P Billington
E S Smith





REGISTERED OFFICE: 14 Morehall Close
Clifton Moor
York
North Yorkshire
YO30 4WA





REGISTERED NUMBER: 12855867 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

THIS IS THE COAST LIMITED (REGISTERED NUMBER: 12855867)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,185 4,653

CURRENT ASSETS
Debtors 5 13,835 23,828
Cash at bank 38,614 56,169
52,449 79,997
CREDITORS
Amounts falling due within one year 6 55,527 67,900
NET CURRENT (LIABILITIES)/ASSETS (3,078 ) 12,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,107

16,750

PROVISIONS FOR LIABILITIES 986 1,234
NET ASSETS 1,121 15,516

CAPITAL AND RESERVES
Called up share capital 7 144 144
Retained earnings 977 15,372
SHAREHOLDERS' FUNDS 1,121 15,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

THIS IS THE COAST LIMITED (REGISTERED NUMBER: 12855867)

BALANCE SHEET - continued
30 SEPTEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:




M P Pells - Director G Wilkinson - Director




P Billington - Director E S Smith - Director


THIS IS THE COAST LIMITED (REGISTERED NUMBER: 12855867)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

This is the Coast 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 relates to sponsorship and commercial production income excluding discounts, rebates, value added tax and other taxes. Income is recognised as the service is provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates an auto-enrolment pension scheme. Contributions payable to the company's pension scheme are charged to the statement of income and retained earnings in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 5 ) .

THIS IS THE COAST LIMITED (REGISTERED NUMBER: 12855867)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 9,071
Additions 2,260
At 30 September 2024 11,331
DEPRECIATION
At 1 October 2023 4,418
Charge for year 1,728
At 30 September 2024 6,146
NET BOOK VALUE
At 30 September 2024 5,185
At 30 September 2023 4,653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 11,832 19,185
Amounts owed by associates - 324
Other debtors 2,003 4,319
13,835 23,828

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1,098 5,479
Taxation and social security 24,540 26,796
Other creditors 29,889 35,625
55,527 67,900

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
36 Ordinary A £1 36 36
36 Ordinary B £1 36 36
36 Ordinary C £1 36 36
36 Ordinary D £1 36 36
144 144