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Company Registration No. 11700697 (England and Wales)
COONEAL CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2023
COONEAL CONSTRUCTION LTD Unaudited accounts Contents
Page
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COONEAL CONSTRUCTION LTD Company Information for the year ended 30 November 2023
Director
Patrick Christopher KINHART
Company Number
11700697 (England and Wales)
Registered Office
FRIARSWOOD CHIPPERFIELD ROAD KINGS LANGLEY WD4 9JB ENGLAND
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COONEAL CONSTRUCTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,424 
2,125 
Current assets
Debtors
11,271 
1 
Cash at bank and in hand
19,965 
13 
31,236 
14 
Creditors: amounts falling due within one year
(21,373)
(4,503)
Net current assets/(liabilities)
9,863 
(4,489)
Net assets/(liabilities)
11,287 
(2,364)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,286 
(2,365)
Shareholders' funds
11,287 
(2,364)
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Patrick Christopher KINHART Director Company Registration No. 11700697
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COONEAL CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COONEAL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11700697. The registered office is FRIARSWOOD, CHIPPERFIELD ROAD, KINGS LANGLEY, WD4 9JB, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,500 
1,500 
5,000 
At 30 November 2023
3,500 
1,500 
5,000 
Depreciation
At 1 December 2022
1,969 
906 
2,875 
Charge for the year
505 
196 
701 
At 30 November 2023
2,474 
1,102 
3,576 
Net book value
At 30 November 2023
1,026 
398 
1,424 
At 30 November 2022
1,531 
594 
2,125 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
11,270 
- 
Other debtors
1 
1 
11,271 
1 
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COONEAL CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,207 
- 
Other creditors
16,166 
4,503 
21,373 
4,503 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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