| Coastal Resorts Properties Ltd |
| Registered Number:13614092 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Coastal Resorts Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Coastal Resorts Properties Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
7,675
7,675
2
7,675
7,675
| Trade and other receivables |
56,439
56,439
3
6,573
| Cash and cash equivalents |
6,573
63,012
63,012
| Trade and other payables: amounts falling due within one |
| year |
(16,030)
(16,030)
4
46,982
46,982
Net current assets
| Total assets less current liabilities |
54,657
54,657
| Trade and other payables: amounts falling due after more |
| than one year |
(18,600)
(18,600)
5
36,057
Net assets
36,057
100
100
35,957
35,957
36,057
36,057
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Tomasz Sankiewicz Director |
| These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Coastal Resorts Properties Ltd
Notes to the Financial Statements
Statutory Information
| Coastal Resorts Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13614092. |
54 Wood Street
Lytham St Annes
FY8 1QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
9,029
9,029
| Provision for depreciation and impairment |
1,354
1,354
7,675
7,675
| 3. Trade and other receivables |
2023
2024
56,439
56,439
2 of 3
For the year ended 30 September 2024
Coastal Resorts Properties Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
1
1
| Taxation and social security |
15,049
15,049
980
980
16,030
16,030
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
18,600
18,600
| 6. Average number of persons employed |
During the year the average number of employees was 0
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