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Coastline Events Ltd

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2024




















Company Registration Number - 15086763

















AVENET ACCOUNTANCY

IFA Accountants



1.
Coastline Events Ltd
COMPANY NUMBER - 15086763

Balance sheet as at 31 August 2024





2024

Notes
£
£
FIXED ASSETS



Tangible assets 4
151,989

Current assets


Debtors 5 82,139

Cash at bank and in hand
50,723



132,862
Current liabilities


Creditors - Amounts
falling due within one year 6 91,579

NET CURRENT ASSETS

41,283

Total assets less current liabilities

193,272




Creditors - Amounts falling

due after more than one year 6
(145,340)

Net assets

47,932









2.
Coastline Events Ltd
COMPANY NUMBER - 15086763

Balance sheet as at 31 August 2024





2024

Notes
£
CAPITAL AND RESERVES

Profit and Loss account

47,932

Shareholders' funds

47,932


These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 August 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 20 April 2025
and signed on their behalf by:




S Hartley



Director



The notes on pages 3 to 5 form an integral part of these accounts.


3.
Coastline Events Ltd

Notes to the Financial Statements

For the year ended 31 August 2024


1. General Information

Coastline Events Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 15086763.


The company's registered office is Unit 22, Cabot Lane, Poole, Dorest BH17 7BX.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 18% reducing balance

Motor vehicles - 18% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 3


4.
Coastline Events Ltd

Notes to the Financial Statements

For the year ended 31 August 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


Additions 184,450

At 31 August 2024 184,450

Depreciation
Charge for year 32,461

At 31 August 2024 32,461

Net book values
At 31 August 2024 151,989




2024

£
5. Debtors

Due within one year:

Trade debtors 52,264
Other debtors 29,875


82,139


Included in other debtors is an overdrawn current account in respect of .
The liability under the loan at the beginning and end of the year respectively was £ and £.
The maximum amount of the loan outstanding during the year was £.




5.
Coastline Events Ltd

Notes to the Financial Statements

For the year ended 31 August 2024



2024

£
6. Creditors

Amounts falling due within one year:

Trade creditors 14,823
Accurals 840
Taxation and social security 25,916
Director's Current Accounts 15,000
Other creditors 35,000

91,579

Other creditors include the following

secured amounts 35,000
Amounts falling due after one year:

Other creditors:

Other 145,340



7. Called up share capital

There was no change in share capital during the year.


THERE IS NO B/Fwd OR C/Fwd VALUE FOR ANY EQUITY SHARES