2022-12-01 08798667 2023-11-30 08798667 2022-12-01 2023-11-30 08798667 2022-11-30 08798667 2021-12-01 2022-11-30 08798667 uk-core:WithinOneYear 2022-11-30 08798667 uk-core:WithinOneYear 2023-11-30 08798667 uk-core:AfterOneYear 2022-11-30 08798667 uk-core:AfterOneYear 2023-11-30 08798667 uk-core:ShareCapital 2023-11-30 08798667 uk-core:ShareCapital 2022-11-30 08798667 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08798667 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08798667 uk-bus:Director1 2022-12-01 2023-11-30 08798667 uk-core:Goodwill 2022-11-30 08798667 uk-core:Goodwill 2023-11-30 08798667 uk-core:Goodwill 2022-12-01 2023-11-30 08798667 uk-core:ComputerEquipment 2022-11-30 08798667 uk-core:PlantMachinery 2022-11-30 08798667 uk-core:PlantMachinery 2023-11-30 08798667 uk-core:ComputerEquipment 2023-11-30 08798667 uk-core:ComputerEquipment 2022-12-01 2023-11-30 08798667 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 08798667 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08798667 uk-bus:FRS102 2022-12-01 2023-11-30 08798667 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 08798667 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Louise Coughlin Limited
Registered Number:08798667
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
2
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
3
Registered Number :
08798667
As at 30 November 2023
Louise Coughlin Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
-
500
2
Property, plant and equipment
322
394
3
322
894
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 3
4
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.
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 December 2022
5,000
At 30 November 2023
5,000
Amortisation
At 01 December 2022
4,500
500
Charge for year
At 30 November 2023
5,000
Net book value
At 30 November 2023
-
At 30 November 2022
500
2 of 3
5
For the year ended 30 November 2023
Louise Coughlin Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2022
1,251
809
442
At 30 November 2023
442
809
1,251
Provision for depreciation and impairment
At 01 December 2022
857
735
122
Charge for year
72
48
24
At 30 November 2023
929
783
146
At 30 November 2023
Net book value
296
26
322
At 30 November 2022
320
74
394
Land & Buildings revaluation carried out 25 August 2021.
4. Trade and other receivables
2022
2023
£
£
Trade debtors
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
Other creditors
3,337
3,322
7,496
12,368
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
1,692
585
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
3 of 3