Coastalbase Limited - Accounts to registrar (filleted) - small 22.3

Coastalbase Limited - Accounts to registrar (filleted) - small 22.3

COASTALBASE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.3.3.48 07654760 Board of Directors 1.7.21 30.6.22 30.6.22 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076547602021-06-30076547602022-06-30076547602021-07-012022-06-30076547602020-06-30076547602020-07-012021-06-30076547602021-06-3007654760ns16:EnglandWales2021-07-012022-06-3007654760ns15:PoundSterling2021-07-012022-06-3007654760ns11:Director12021-07-012022-06-3007654760ns11:PrivateLimitedCompanyLtd2021-07-012022-06-3007654760ns11:Micro-entities2021-07-012022-06-3007654760ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-3007654760ns11:FullAccounts2021-07-012022-06-3007654760ns6:CurrentFinancialInstruments2022-06-3007654760ns6:CurrentFinancialInstruments2021-06-3007654760ns6:Non-currentFinancialInstruments2022-06-3007654760ns6:Non-currentFinancialInstruments2021-06-3007654760ns11:RegisteredOffice2021-07-012022-06-30
REGISTERED NUMBER: 07654760 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Coastalbase Limited
Coastalbase Limited (Registered number: 07654760)






Contents of the Financial Statements
for the year ended 30 June 2022




Page

Balance Sheet 1


Coastalbase Limited (Registered number: 07654760)

Balance Sheet
30 June 2022

2022 2021
£    £   
CURRENT ASSETS 285,658 259,028

CREDITORS
Amounts falling due within one year (28,635 ) (1,333 )
NET CURRENT ASSETS 257,023 257,695
TOTAL ASSETS LESS CURRENT
LIABILITIES
257,023
257,695

CREDITORS
Amounts falling due after more than one
year
125,353
125,353
NET ASSETS 131,670 132,342

CAPITAL AND RESERVES 131,670 132,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coastalbase Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07654760

Registered office: 1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Page 1 continued...
Coastalbase Limited (Registered number: 07654760)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2022 and were signed on its behalf by:





A D Rose - Director


Page 2