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REGISTERED NUMBER: 12831890 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

THE COAST PARTNERSHIP LTD

THE COAST PARTNERSHIP LTD (REGISTERED NUMBER: 12831890)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE COAST PARTNERSHIP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: J Heffernan





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh On Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 12831890 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

THE COAST PARTNERSHIP LTD (REGISTERED NUMBER: 12831890)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,668 1,533

CURRENT ASSETS
Debtors 5 123,163 66,837
Cash at bank 81,826 126,249
204,989 193,086
CREDITORS
Amounts falling due within one year 6 27,130 34,740
NET CURRENT ASSETS 177,859 158,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,527

159,879

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 179,525 159,877
179,527 159,879

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

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

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th March 2025 and were signed by:





J Heffernan - Director


THE COAST PARTNERSHIP LTD (REGISTERED NUMBER: 12831890)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

The Coast Partnership Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

THE COAST PARTNERSHIP LTD (REGISTERED NUMBER: 12831890)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2023 2,083
Additions 374
At 30th June 2024 2,457
DEPRECIATION
At 1st July 2023 550
Charge for year 239
At 30th June 2024 789
NET BOOK VALUE
At 30th June 2024 1,668
At 30th June 2023 1,533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,126 11,868
Other debtors 117,037 54,969
123,163 66,837

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,629 1,583
Taxation and social security 22,776 29,024
Other creditors 1,725 4,133
27,130 34,740

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
J Heffernan
Balance outstanding at start of year 7,833 (4,307 )
Amounts advanced 59,840 12,140
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 67,673 7,833

THE COAST PARTNERSHIP LTD (REGISTERED NUMBER: 12831890)

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

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs A J Heffernan
Balance outstanding at start of year 7,209 (4,307 )
Amounts advanced 6,628 11,516
Amounts repaid (13,837 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,209

8. RELATED PARTY DISCLOSURES

Included within other debtors are loans to The Coast Property Partnership Limited of £38,833 (2023: £38,833). This company is related by means of common control and the loans are interest free and repayable on demand.