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REGISTERED NUMBER: 10648843 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2022

for

Cooper Homes (Letchworth) Limited

Cooper Homes (Letchworth) Limited (Registered number: 10648843)






Contents of the Financial Statements
for the Year Ended 31st March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cooper Homes (Letchworth) Limited

Company Information
for the Year Ended 31st March 2022







DIRECTORS: T G Cooper
Mrs S A Cooper





REGISTERED OFFICE: Yoden House
30 Yoden Way
Peterlee
SR8 1AL





REGISTERED NUMBER: 10648843 (England and Wales)






Cooper Homes (Letchworth) Limited (Registered number: 10648843)

Balance Sheet
31st March 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 118

CURRENT ASSETS
Stocks 609,609 609,609
Debtors 5 3,235 3,235
Cash at bank 5,544 7,363
618,388 620,207
CREDITORS
Amounts falling due within one year 6 (177,154 ) (178,003 )
NET CURRENT ASSETS 441,234 442,204
TOTAL ASSETS LESS CURRENT LIABILITIES 441,234 442,322

CREDITORS
Amounts falling due after more than one
year

7

(444,416

)

(444,438

)
NET LIABILITIES (3,182 ) (2,116 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,184 ) (2,118 )
(3,182 ) (2,116 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cooper Homes (Letchworth) Limited (Registered number: 10648843)

Balance Sheet - continued
31st March 2022


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 Board of Directors and authorised for issue on 12th August 2022 and were signed on its behalf by:





T G Cooper - Director


Cooper Homes (Letchworth) Limited (Registered number: 10648843)

Notes to the Financial Statements
for the Year Ended 31st March 2022

1. STATUTORY INFORMATION

Cooper Homes (Letchworth) 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Cooper Homes (Letchworth) Limited (Registered number: 10648843)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2021
and 31st March 2022 710
DEPRECIATION
At 1st April 2021 592
Charge for year 118
At 31st March 2022 710
NET BOOK VALUE
At 31st March 2022 -
At 31st March 2021 118

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 3,235 3,235

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 177,154 178,003

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Other creditors 444,416 444,438