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REGISTERED NUMBER: 13620203 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

COLLEENMCLAUGHLIN.CO.UK LIMITED

COLLEENMCLAUGHLIN.CO.UK LIMITED (REGISTERED NUMBER: 13620203)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COLLEENMCLAUGHLIN.CO.UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: C McLaughlin





REGISTERED OFFICE: 25 High Ditch Road
Fen Ditton
Cambridge
CB5 8TE





REGISTERED NUMBER: 13620203 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

COLLEENMCLAUGHLIN.CO.UK LIMITED (REGISTERED NUMBER: 13620203)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,539 202

CURRENT ASSETS
Debtors 5 987 17,778
Cash at bank 12,021 -
13,008 17,778
CREDITORS
Amounts falling due within one year 6 4,482 5,366
NET CURRENT ASSETS 8,526 12,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,065

12,614

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,064 12,613
SHAREHOLDERS' FUNDS 10,065 12,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:





C McLaughlin - Director


COLLEENMCLAUGHLIN.CO.UK LIMITED (REGISTERED NUMBER: 13620203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Colleenmclaughlin.co.uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022 304
Additions 2,158
At 30 September 2023 2,462
DEPRECIATION
At 1 October 2022 102
Charge for year 821
At 30 September 2023 923
NET BOOK VALUE
At 30 September 2023 1,539
At 30 September 2022 202

COLLEENMCLAUGHLIN.CO.UK LIMITED (REGISTERED NUMBER: 13620203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Director's current account - 6,978
Tax 987 -
Accrued income - 10,800
987 17,778

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 4,766
Director's current account 3,832 -
Accruals 650 600
4,482 5,366

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C McLaughlin by virtue of her 100% ownership of the issued ordinary share capital.