COOGAN PLASTERING LIMITED

Company Registration Number:
NI665595 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COOGAN PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

COOGAN PLASTERING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 59,901 25,878
Total fixed assets: 59,901 25,878
Current assets
Debtors:   52,465 65,389
Cash at bank and in hand: 75,593 27,792
Total current assets: 128,058 93,181
Creditors: amounts falling due within one year:   (56,352) (31,140)
Net current assets (liabilities): 71,706 62,041
Total assets less current liabilities: 131,607 87,919
Creditors: amounts falling due after more than one year:   (2,500) (7,500)
Total net assets (liabilities): 129,107 80,419
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 129,007 80,319
Shareholders funds: 129,107 80,419

The notes form part of these financial statements

COOGAN PLASTERING LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Mr P Coogan
Status: Director

The notes form part of these financial statements

COOGAN PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

COOGAN PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

COOGAN PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 32,730
Additions 41,199
At 31 August 2024 73,929
Depreciation
At 01 September 2023 6,852
Charge for year 7,176
At 31 August 2024 14,028
Net book value
At 31 August 2024 59,901
At 31 August 2023 25,878