Company Registration No. 11293654 (England and Wales)
Cougarmania Ltd
Unaudited accounts
for the year ended 30 November 2022
Cougarmania Ltd
Unaudited accounts
Contents
Cougarmania Ltd
Company Information
for the year ended 30 November 2022
Directors
Kaue Pereira Garcia
Ryan O'Neill
Michael O'Neill
Jacqueline O'Neill
Michael Smith
Patricia Lisle
Tammy Barrett
Company Number
11293654 (England and Wales)
Registered Office
159 Wardour Street
London
W1F 8WH
England
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Cougarmania Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
15,446
17,986
Cash at bank and in hand
544
3,730
Creditors: amounts falling due within one year
(179,695)
(30,308)
Net current (liabilities)/assets
(163,331)
95,952
Total assets less current liabilities
(147,885)
113,938
Creditors: amounts falling due after more than one year
(175,363)
(50,000)
Net (liabilities)/assets
(323,248)
63,938
Called up share capital
1
1
Share premium
256,127
256,127
Profit and loss account
(579,376)
(192,190)
Shareholders' funds
(323,248)
63,938
For the year ending 30 November 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by
Kaue Pereira Garcia
Director
Company Registration No. 11293654
Cougarmania Ltd
Notes to the Accounts
for the year ended 30 November 2022
Cougarmania Ltd is a private company, limited by shares, registered in England and Wales, registration number 11293654. The registered office is 159 Wardour Street, London, W1F 8WH, 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.
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:
4
Tangible fixed assets
Plant & machinery
At 30 November 2022
28,744
At 30 November 2022
13,298
At 30 November 2022
15,446
At 30 November 2021
17,986
Amounts falling due within one year
Trade debtors
9,368
86,280
Cougarmania Ltd
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
76,568
17,658
Other creditors
103,127
12,650
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
50,000
50,000
Loans from directors
125,363
-
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).