Company Registration No. 15063416 (England and Wales)
Coastline Construction Norfolk Ltd
Unaudited accounts
for the period from 10 August 2023 to 31 August 2024
Coastline Construction Norfolk Ltd
Unaudited accounts
Contents
Coastline Construction Norfolk Ltd
Company Information
for the period from 10 August 2023 to 31 August 2024
Directors
Callum Brown
Damon Scoles
Company Number
15063416 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Coastline Construction Norfolk Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
12,011
Creditors: amounts falling due within one year
(69,678)
Net current liabilities
(53,234)
Called up share capital
100
Profit and loss account
(31,736)
Shareholders' funds
(31,636)
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Callum Brown
Director
Company Registration No. 15063416
Coastline Construction Norfolk Ltd
Notes to the Accounts
for the period from 10 August 2023 to 31 August 2024
Coastline Construction Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15063416. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
4,063
36,705
979
41,747
Disposals
-
(7,495)
-
(7,495)
At 31 August 2024
4,063
29,210
979
34,252
Charge for the period
1,034
13,417
233
14,684
On disposals
-
(2,030)
-
(2,030)
At 31 August 2024
1,034
11,387
233
12,654
At 31 August 2024
3,029
17,823
746
21,598
Amounts falling due within one year
Coastline Construction Norfolk Ltd
Notes to the Accounts
for the period from 10 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
(9,795)
Loans from directors
69,165
7
Average number of employees
During the period the average number of employees was 2.