COPPERFIELD HOUSE MANAGEMENT LIMITED

Company Registration Number:
02729545 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

COPPERFIELD HOUSE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

COPPERFIELD HOUSE MANAGEMENT LIMITED

Balance sheet

As at 30 June 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 50,507 2,179
Total fixed assets: 50,507 2,179
Current assets
Cash at bank and in hand: 14,981 12,600
Total current assets: 14,981 12,600
Creditors: amounts falling due within one year:   (9,026) (500)
Net current assets (liabilities): 5,955 12,100
Total assets less current liabilities: 56,462 14,279
Total net assets (liabilities): 56,462 14,279
Capital and reserves
Called up share capital: 5 5
Share premium account: 2,875 2,875
Revaluation reserve:444,2760
Profit and loss account: 9,306 11,399
Shareholders funds: 56,462 14,279

The notes form part of these financial statements

COPPERFIELD HOUSE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 12 August 2022
and signed on behalf of the board by:

Name: SIR DAVID CLARKE
Status: Director

The notes form part of these financial statements

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

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

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 2,179
Additions 4,052
Revaluations 44,276
At 30 June 2022 50,507
Depreciation
At 01 July 2021 0
At 30 June 2022 0
Net book value
At 30 June 2022 50,507
At 30 June 2021 2,179

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Revaluation reserve

2022
£
Balance at 01 July 2021 0
Surplus or deficit after revaluation 44,276
Balance at 30 June 2022 44,276