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REGISTERED NUMBER: 01036232 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

ALAN COGGINS LIMITED

ALAN COGGINS LIMITED (REGISTERED NUMBER: 01036232)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

ALAN COGGINS LIMITED

COMPANY INFORMATION
for the year ended 31st December 2023







DIRECTOR: Mrs E M Coggins



SECRETARY: Mrs E M Coggins



REGISTERED OFFICE: 42 Knyveton Road
East Cliff
Bournemouth
BH1 3QX



REGISTERED NUMBER: 01036232 (England and Wales)



ACCOUNTANTS: J W Scrivens & Co Limited
G07 Repton House
Bretby Business Park
Ashby Road
Burton on Trent
DE15 0YZ



BANKERS: Lloyds Bank Plc
Units 1 & 2
Merry Hill Centre
Brierley Hill
West Midlands
DY5 3SY

ALAN COGGINS LIMITED (REGISTERED NUMBER: 01036232)

BALANCE SHEET
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,169,203 1,169,203

CURRENT ASSETS
Cash at bank 20,346 8,924

CREDITORS
Amounts falling due within one year 5 200,487 207,673
NET CURRENT LIABILITIES (180,141 ) (198,749 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

989,062

970,454

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 988,062 969,454
SHAREHOLDERS' FUNDS 989,062 970,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th July 2024 and were signed by:





Mrs E M Coggins - Director


ALAN COGGINS LIMITED (REGISTERED NUMBER: 01036232)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st December 2023

1. STATUTORY INFORMATION

Alan Coggins 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

The directors do not consider it appropriate to provide for depreciation on the freehold property and alterations as in their opinion the market value of the property is in excess of its book value.


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st January 2023
and 31st December 2023 1,169,203
NET BOOK VALUE
At 31st December 2023 1,169,203
At 31st December 2022 1,169,203

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,281 16,387
Tax 4,600 3,840
Directors' current accounts 183,616 186,096
Accrued expenses 990 1,350
200,487 207,673

ALAN COGGINS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ALAN COGGINS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J W Scrivens & Co Limited
G07 Repton House
Bretby Business Park
Ashby Road
Burton on Trent
DE15 0YZ


15th July 2024