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Registered number: 06128567

Coastside Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Coastside Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mark Steven Milkins
SECRETARY
Silvia Milkins
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in England, registered number 06128567
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Coastside Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coastside Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3-5,225
Tangible assets438018,828
38024,053
CURRENT ASSETS
Stock-5,835
Debtors6528,958682,149
Cash at bank and in hand157,063161,795
686,021849,779
CREDITORS: Amounts falling due within one year72,452133,859
NET CURRENT ASSETS683,569715,920
TOTAL ASSETS LESS CURRENT LIABILITIES683,949739,973
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account683,947739,971
SHAREHOLDERS' FUNDS683,949739,973
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2025 and signed on their behalf by
.............................
Mark Steven Milkins
Director

Coastside Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts 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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Motor Carsreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Property Provisions
Where properties are no longer utilised in the business a provision is recorded if the future expected cash outflows exceed any inflow from rental income The provision is discounted in line with the requirements of FRS12.

Coastside Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/09/202338,00038,000
At 31/08/202438,00038,000
Depreciation
At 01/09/202332,77532,775
For the year5,2255,225
At 31/08/202438,00038,000
Net Book Amounts
At 31/08/2024--
At 31/08/20235,2255,225
4. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/09/202315,29365,73881,031
Disposals(8,687)(65,738)(74,425)
At 31/08/20246,606-6,606
Depreciation
At 01/09/202313,79548,40862,203
Disposals(7,808)(48,408)(56,216)
For the year239-239
At 31/08/20246,226-6,226
Net Book Amounts
At 31/08/2024380-380
At 31/08/20231,49817,33018,828

Coastside Ltd

5. STOCK 20242023
££
Stock comprises:
Stock-5,835
-5,835
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-50,760
PAYE control743528
Other debtors138,610138,610
Prepayments585-
Directors current account389,020492,251
528,958682,149
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,45269,123
Hire purchase-31,393
Trade creditors-33,343
2,452133,859
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The controlling party are the director and shareholders.