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Company registration number: 11892298
Coastline electrical Ltd
Micro Accounts
31 January 2025
Coastline electrical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coastline electrical Ltd
Directors and other information
Directors Mr E Gadsby
Mr H Jones
Company number 11892298
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address Swn Y Gwynt
Maes Cuhelyn
Llanerchymedd
Anglesey
LL71 8DE
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Coastline electrical Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 33,274 45,862
_______ _______
Current assets 132,276 146,054
Creditors: amounts falling due within one year ( 95,703) ( 148,176)
_______ _______
Net current assets/(liabilities) 36,573 ( 2,122)
_______ _______
Total assets less current liabilities 69,847 43,740
Accruals and deferred income ( 11,307) ( 9,068)
_______ _______
Net assets 58,540 34,672
_______ _______
Capital and reserves 58,540 34,672
_______ _______
Notes to the financial statements
Coastline electrical Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Mr E Gadsby
Director
Company registration number: 11892298
The company is a private company limited by shares, registered in England & Wales.