IRIS Accounts Production v24.3.2.46 04716039 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047160392023-06-30047160392024-06-30047160392023-07-012024-06-30047160392022-06-30047160392022-07-012023-06-30047160392023-06-3004716039ns15:EnglandWales2023-07-012024-06-3004716039ns14:PoundSterling2023-07-012024-06-3004716039ns10:Director12023-07-012024-06-3004716039ns10:Director22023-07-012024-06-3004716039ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004716039ns10:Micro-entities2023-07-012024-06-3004716039ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004716039ns10:FullAccounts2023-07-012024-06-300471603912023-07-012024-06-3004716039ns5:CurrentFinancialInstruments2024-06-3004716039ns5:CurrentFinancialInstruments2023-06-3004716039ns5:Non-currentFinancialInstruments2024-06-3004716039ns5:Non-currentFinancialInstruments2023-06-3004716039ns10:RegisteredOffice2023-07-012024-06-30047160391ns10:Director12023-06-30047160391ns10:Director12022-06-30047160391ns10:Director12023-07-012024-06-30047160391ns10:Director12022-07-012023-06-30047160391ns10:Director12024-06-30047160391ns10:Director12023-06-3004716039ns10:Director222023-06-3004716039ns10:Director222022-06-3004716039ns10:Director222023-07-012024-06-3004716039ns10:Director222022-07-012023-06-3004716039ns10:Director222024-06-3004716039ns10:Director222023-06-30
REGISTERED NUMBER: 04716039 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

COASTAL HEATING & PLUMBING (KENT) LTD

COASTAL HEATING & PLUMBING (KENT) LTD (REGISTERED NUMBER: 04716039)






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




Page

Balance Sheet 1


COASTAL HEATING & PLUMBING (KENT) LTD (REGISTERED NUMBER: 04716039)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 7,798 9,762

CURRENT ASSETS 48,076 49,171

CREDITORS
Amounts falling due within one year (51,007 ) (55,248 )
NET CURRENT LIABILITIES (2,931 ) (6,077 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,867

3,685

CREDITORS
Amounts falling due after more than one
year

-

3,252
NET ASSETS 4,867 433

CAPITAL AND RESERVES 4,867 433

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coastal Heating & Plumbing (Kent) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04716039

Registered office: Office 11
Romney Marsh Business Hub
Mountfield Road
New Romney
Kent
TN28 8LH

2. AVERAGE NUMBER OF EMPLOYEES

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

COASTAL HEATING & PLUMBING (KENT) LTD (REGISTERED NUMBER: 04716039)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr N Hammond
Balance outstanding at start of year 1,773 -
Amounts advanced - 1,773
Amounts repaid (1,773 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,773

Mr M R Hawkins
Balance outstanding at start of year 733 -
Amounts advanced - 733
Amounts repaid (733 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 733



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:



Mr N Hammond - Director



Mr M R Hawkins - Director