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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
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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
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Coughlan M&E Services Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,960 
26,926 
Current assets
Debtors
29,070 
33,205 
Cash at bank and in hand
45,166 
60,879 
74,236 
94,084 
Creditors: amounts falling due within one year
(25,945)
(25,055)
Net current assets
48,291 
69,029 
Net assets
71,251 
95,955 
Capital and reserves
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
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Coughlan M&E Services Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
3,298 
- 
3,298 
At 5 April 2024
6,488 
32,500 
38,988 
Depreciation
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 
Net book value
At 5 April 2024
4,679 
18,281 
22,960 
At 5 April 2023
2,551 
24,375 
26,926 
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Coughlan M&E Services Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,839 
8,907 
Other debtors
26,231 
24,298 
29,070 
33,205 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
301 
7,671 
Taxes and social security
18,789 
12,087 
Other creditors
2,571 
2,412 
Loans from directors
4,284 
2,885 
25,945 
25,055 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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