Coogan Commercials Ltd NI675989 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI675989 2022-02-01 2023-01-31 NI675989 2023-01-31 NI675989 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI675989 bus:Micro-entities 2022-02-01 2023-01-31 NI675989 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI675989 bus:FullAccounts 2022-02-01 2023-01-31 NI675989 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI675989 bus:Director1 2022-02-01 2023-01-31 NI675989 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI675989 countries:NorthernIreland 2022-02-01 2023-01-31 NI675989 2021-01-29 2022-01-31 NI675989 2022-01-31 NI675989 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI675989

Coogan Commercials Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Coogan Commercials Ltd

(Registration number: NI675989)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

40,948

17,597

Current assets

299,170

182,795

Creditors: Amounts falling due within one year

(115,414)

(58,212)

Net current assets

183,756

124,583

Total assets less current liabilities

224,704

142,180

Provisions for liabilities

-

(3,343)

Accruals and deferred income

-

(3,071)

 

224,704

135,766

Capital and reserves

224,704

135,766

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
Mr Gavin Coogan
Director