Company Registration No. 09213028 (England and Wales)
Coastal Heating and Plumbing Limited
Unaudited accounts
for the year ended 30 September 2024
Coastal Heating and Plumbing Limited
Unaudited accounts
Contents
Coastal Heating and Plumbing Limited
Company Information
for the year ended 30 September 2024
Company Number
09213028 (England and Wales)
Registered Office
29 Birch Road
Meols
Wirral
Merseyside
CH47 9RD
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Coastal Heating and Plumbing Limited
Statement of financial position
as at 30 September 2024
Tangible assets
20,995
20,995
Cash at bank and in hand
9,105
7,102
Creditors: amounts falling due within one year
(25,521)
(19,065)
Net current liabilities
(16,416)
(11,963)
Total assets less current liabilities
4,579
9,032
Creditors: amounts falling due after more than one year
(530)
(5,023)
Called up share capital
100
100
Profit and loss account
3,949
3,909
Shareholders' funds
4,049
4,009
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
M Merrall
Director
Company Registration No. 09213028
Coastal Heating and Plumbing Limited
Notes to the Accounts
for the year ended 30 September 2024
Coastal Heating and Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 09213028. The registered office is 29 Birch Road, Meols, Wirral, Merseyside, CH47 9RD.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
22,333
11,950
34,283
At 30 September 2024
22,333
11,950
34,283
At 1 October 2023
10,898
2,390
13,288
At 30 September 2024
10,898
2,390
13,288
At 30 September 2024
11,435
9,560
20,995
At 30 September 2023
11,435
9,560
20,995
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,493
4,493
Loans from directors
21,028
14,572
Coastal Heating and Plumbing Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).