Coachhouse Cabinets Limited 3871594 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true true 3871594 2022-12-01 2023-11-30 3871594 2023-11-30 3871594 core:RetainedEarningsAccumulatedLosses 2023-11-30 3871594 core:ShareCapital 2023-11-30 3871594 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 3871594 bus:SmallEntities 2022-12-01 2023-11-30 3871594 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 3871594 bus:FilletedAccounts 2022-12-01 2023-11-30 3871594 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 3871594 bus:RegisteredOffice 2022-12-01 2023-11-30 3871594 bus:Director1 2022-12-01 2023-11-30 3871594 bus:Director2 2022-12-01 2023-11-30 3871594 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 3871594 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 3871594 countries:England 2022-12-01 2023-11-30 3871594 2021-12-01 2022-11-30 3871594 2022-11-30 3871594 core:RetainedEarningsAccumulatedLosses 2022-11-30 3871594 core:ShareCapital 2022-11-30 3871594 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 3871594

Coachhouse Cabinets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

image-name
 

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Company Information

Directors

Mr Richard Howell

Mrs Irene Elizabeth Howell

Registered office

2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

(Registration number: 3871594)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

4

-

(15,048)

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

(2)

(15,050)

Shareholders' deficit

 

-

(15,048)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Richard Howell
Director

 

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the Board on 23 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

-

15,048

-

15,048