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Registration number: 10349195

Coucal Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Coucal Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5

Notes to the Unaudited Financial Statements

5

iXBRL Detailed Profit and Loss Account

6

 

Coucal Ltd

Company Information

Director

Mr T P Genders

Registered office

Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Coucal Ltd

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

Mr T P Genders

Approved and authorised by the director on 15 April 2024
 

.........................................
Mr T P Genders
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Coucal Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coucal Ltd for the year ended 31 August 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Coucal Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Coucal Ltd and state those matters that we have agreed to state to the Board of Directors of Coucal Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coucal Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Coucal Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Coucal Ltd. You consider that Coucal Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Coucal Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

15 April 2024

 

Coucal Ltd

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

6,000

2,700

Cost of raw materials and consumables

-

747

Staff costs

(9,096)

(8,949)

Other charges

(727)

(692)

Loss for the year

(3,823)

(6,194)

 

Coucal Ltd

(Registration number: 10349195)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

5,105

3,920

Creditors: Amounts falling due within one year

(33,853)

(28,845)

 

(28,748)

(24,925)

Capital and reserves

(28,748)

(24,925)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 15 April 2024
 

Mr T P Genders
Director

   
     
 

Coucal Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover/revenue

6,000

2,700

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Subcontractor costs

-

747

Gross profit

6,000

3,447

Distribution costs

Administrative expenses

Audit and accountancy other services

(390)

(329)

Salaries and fees, directors

(9,096)

(8,949)

Bank charges

(84)

(84)

Other costs

(253)

(279)

Other operating income

Other items

Loss for the financial year

(3,823)

(6,194)