Company Registration No. 13983977 (England and Wales)
Coast Carpentry And Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Coast Carpentry And Construction Ltd
Unaudited accounts
Contents
Coast Carpentry And Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
13983977 (England and Wales)
Registered Office
High View Farm
Lewes Road
Scaynes Hill
Haywards Heath
West Sussex
RH17 7NG
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Coast Carpentry And Construction Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
14,000
16,000
Tangible assets
80,034
29,903
Inventories
186,165
118,789
Cash at bank and in hand
196
5,467
Creditors: amounts falling due within one year
(253,226)
(236,264)
Net current liabilities
(22,907)
(71,543)
Total assets less current liabilities
71,127
(25,640)
Creditors: amounts falling due after more than one year
(70,729)
(20,862)
Net assets/(liabilities)
398
(46,502)
Called up share capital
100
100
Profit and loss account
298
(46,602)
Shareholders' funds
398
(46,502)
For the year ending 31 March 2025 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 28 May 2025 and were signed on its behalf by
Jonathan Woolmer
Director
Company Registration No. 13983977
Coast Carpentry And Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Coast Carpentry And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13983977. The registered office is High View Farm, Lewes Road, Scaynes Hill, Haywards Heath, West Sussex, RH17 7NG, 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 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.
4
Intangible fixed assets
Goodwill
Coast Carpentry And Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
45,103
169
45,272
Additions
14,500
55,640
-
70,140
At 31 March 2025
14,500
100,743
169
115,412
At 1 April 2024
-
15,335
34
15,369
Charge for the year
2,900
17,082
27
20,009
At 31 March 2025
2,900
32,417
61
35,378
At 31 March 2025
11,600
68,326
108
80,034
At 31 March 2024
-
29,768
135
29,903
Amounts falling due within one year
Trade debtors
43,958
17,033
Accrued income and prepayments
-
1,398
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
44,006
34,181
Obligations under finance leases and hire purchase contracts
13,921
15,675
Trade creditors
80,686
52,822
Taxes and social security
90,349
67,906
Other creditors
2,366
2,641
Loans from directors
(6,992)
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
43,624
8,433
Coast Carpentry And Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).