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Company Registration No. 02777611 (England and Wales)
Paul Coupland Limited Unaudited accounts for the year ended 31 January 2023
Paul Coupland Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Coupland Limited Company Information for the year ended 31 January 2023
Director
Paul Coupland
Company Number
02777611 (England and Wales)
Registered Office
12 Barrick Close Barrow-upon-Humber South Humberside DN19 7DU England
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Paul Coupland Limited Statement of financial position as at 31 January 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
21
299
Current assets
Inventories
-
22,500
Debtors
5
80,584
59,851
Cash at bank and in hand
2,391
202
82,975
82,553
Creditors: amounts falling due within one year
6
(47,379)
(46,588)
Net current assets
35,596
35,965
Total assets less current liabilities
35,617
36,264
Creditors: amounts falling due after more than one year
7
(4,400)
(6,400)
Net assets
31,217
29,864
Capital and reserves
Called up share capital
2
2
Profit and loss account
31,215
29,862
Shareholders' funds
31,217
29,864
For the year ending 31 January 2023 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 4 October 2023 and were signed on its behalf by
Paul Coupland Director Company Registration No. 02777611
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Paul Coupland Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Paul Coupland Limited is a private company, limited by shares, registered in England and Wales, registration number 02777611. The registered office is 12 Barrick Close, Barrow-upon-Humber, South Humberside, DN19 7DU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
£
Cost or valuation
At cost
At 1 February 2022
1,389
At 31 January 2023
1,389
Depreciation
At 1 February 2022
1,090
Charge for the year
278
At 31 January 2023
1,368
Net book value
At 31 January 2023
21
At 31 January 2022
299
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
80,584
59,851
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Paul Coupland Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
2,000
2,000
Taxes and social security
15,682
18,025
Other creditors
1,998
1,998
Loans from directors
27,249
19,145
Accruals
450
5,420
47,379
46,588
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
4,400
6,400
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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