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REGISTERED NUMBER: 09854306 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Adam J Cooper Ltd

Adam J Cooper Ltd (Registered number: 09854306)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Balance Sheet 1

Report of the Accountants 3

Adam J Cooper Ltd (Registered number: 09854306)

Balance Sheet
30 November 2021

30.11.21 30.11.20
£    £    £    £   
FIXED ASSETS 4,236 -

CURRENT ASSETS 62,957 56,978

CREDITORS
Amounts falling due within one year (30,790 ) (14,683 )
NET CURRENT ASSETS 32,167 42,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,403

42,295

CREDITORS
Amounts falling due after more than one year 41,200 46,000
NET LIABILITIES (4,797 ) (3,705 )

CAPITAL AND RESERVES (4,797 ) (3,705 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adam J Cooper Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09854306

Registered office: 29 Claytons Way
Huntingdon
England
PE29 1UU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

Adam J Cooper Ltd (Registered number: 09854306)

Balance Sheet - continued
30 November 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
A J Cooper
Balance outstanding at start of year 19,737 -
Amounts advanced - 19,737
Amounts repaid (19,737 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,737

4. RETAINED LOSSES

At the time of declaring interim dividends the Director considered that there were sufficient profits and reserves to support the dividends declared. Having considered the subsequent reduction in profits for the year and the deficit at 30 November 2021, the Director was content that sufficient profit and reserves were available on 26 August 2022 and did not consider that a request for repayment of interim dividends was required.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





A J Cooper - Director


Adam J Cooper Ltd

Report of the Accountants to the Director of
Adam J Cooper Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2021 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John C Hunter & Co Limited
First Floor Offices
9E Sheep Market
St Ives
Cambridgeshire
PE27 5AH


26 August 2022