Company Registration No. 13150444 (England and Wales)
Coughlan M&E Services Ltd
Unaudited accounts
for the year ended 5 April 2024
Coughlan M&E Services Ltd
Unaudited accounts
Contents
Coughlan M&E Services Ltd
Company Information
for the year ended 5 April 2024
Directors
Austin Coughlan
Janette Coughlan
Company Number
13150444 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
ESSEX
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Coughlan M&E Services Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
22,960
26,926
Cash at bank and in hand
45,166
60,879
Creditors: amounts falling due within one year
(25,945)
(25,055)
Net current assets
48,291
69,029
Called up share capital
100
100
Profit and loss account
71,151
95,855
Shareholders' funds
71,251
95,955
For the year ending 5 April 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Austin Coughlan
Director
Company Registration No. 13150444
Coughlan M&E Services Ltd
Notes to the Accounts
for the year ended 5 April 2024
Coughlan M&E Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13150444. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 9SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 6 April 2023
3,190
32,500
35,690
At 5 April 2024
6,488
32,500
38,988
At 6 April 2023
639
8,125
8,764
Charge for the year
1,170
6,094
7,264
At 5 April 2024
1,809
14,219
16,028
At 5 April 2024
4,679
18,281
22,960
At 5 April 2023
2,551
24,375
26,926
Coughlan M&E Services Ltd
Notes to the Accounts
for the year ended 5 April 2024
Amounts falling due within one year
Other debtors
26,231
24,298
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,789
12,087
Other creditors
2,571
2,412
Loans from directors
4,284
2,885
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).