COASTAL HOLDINGS LTD - Accounts

COASTAL HOLDINGS LTD - Accounts

COASTAL HOLDINGS LTD - Company Information

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Registered Number: 09706887
England and Wales

 

 

 

COASTAL HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

COASTAL HOLDINGS LTD
Contents Page
For the year ended 31 July 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Milestone Accounting Ltd
31 July 2021



....................................................
Milestone Accounting Ltd
Office 1 B
The Workshop Business Centre, Main Street
Pinvin
Worcestershire
WR10 2ES
20 April 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 1,483    1,854 
1,483    1,854 
Current assets      
Cash at bank and in hand 5,444    5,818 
Creditors: amount falling due within one year (18,016)   (17,063)
Net current liabilities (12,572)   (11,245)
 
Total assets less current liabilities (11,089)   (9,391)
Net liabilities (11,089)   (9,391)
 

Capital and reserves 		     
Profit and loss account (11,089)   (9,391)
Shareholder's funds (11,089)   (9,391)
 


For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 April 2022 and were signed on its behalf by:


--------------------------------
Julie Bradley
Director
2
General Information
COASTAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 09706887, registration address HIMBLETON COURT CHURCH LANE, HIMBLETON DROITWICH, , WR9 7LG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The Company has ceased trading as of 28th February 2022.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2020 5,030    5,030 
Additions -    - 
Disposals -    - 
At 31 July 2021 5,030    5,030 
Depreciation
At 01 August 2020 3,175    3,175 
Charge for year 371    371 
On disposals -    - 
At 31 July 2021 3,546    3,546 
Net book values
Closing balance as at 31 July 2021 1,483    1,483 
Opening balance as at 01 August 2020 1,854    1,854 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3