Registered Number:08798667 |
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
For the year ended 30 November 2023
Louise Coughlin Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Louise Coughlin Limited
Statement of Financial Position
2022
2023
-
500
2
Property, plant and equipment |
322
394
3
322
894
Trade and other receivables |
6,907
1,760
4
38,531
Cash and cash equivalents |
13,024
14,784
45,438
Trade and other payables: amounts falling due within one |
year |
(12,368)
(7,496)
5
33,070
7,288
Net current assets
Total assets less current liabilities |
7,610
33,964
Trade and other payables: amounts falling due after more |
than one year |
(585)
(1,692)
6
5,918
Net assets
33,379
100
100
5,818
33,279
5,918
33,379
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs L A Coughlin Director |
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
Louise Coughlin Limited
Notes to the Financial Statements
Statutory Information
Louise Coughlin Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08798667. |
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
5,000
5,000
4,500
500
Charge for year
5,000
-
500
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For the year ended 30 November 2023
Louise Coughlin Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
1,251
809
442
442
809
1,251
Provision for depreciation and impairment |
857
735
122
Charge for year
72
48
24
929
783
146
296
26
322
320
74
394
Land & Buildings revaluation carried out 25 August 2021.
4. Trade and other receivables |
2022
2023
1,760
6,907
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
4,159
9,046
3,337
3,322
7,496
12,368
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
1,692
585
7. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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