2 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 2,063 1,130 427 1,557 506 933 xbrli:pure xbrli:shares iso4217:GBP 09068886 2021-04-01 2022-03-31 09068886 2022-03-31 09068886 2021-03-31 09068886 2020-04-01 2021-03-31 09068886 2021-03-31 09068886 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 09068886 bus:OrdinaryShareClass2 2021-04-01 2022-03-31 09068886 bus:Director1 2021-04-01 2022-03-31 09068886 core:WithinOneYear 2022-03-31 09068886 core:WithinOneYear 2021-03-31 09068886 core:ShareCapital 2022-03-31 09068886 core:ShareCapital 2021-03-31 09068886 core:RetainedEarningsAccumulatedLosses 2022-03-31 09068886 core:RetainedEarningsAccumulatedLosses 2021-03-31 09068886 bus:SmallEntities 2021-04-01 2022-03-31 09068886 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09068886 bus:FullAccounts 2021-04-01 2022-03-31 09068886 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09068886 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09068886 bus:OrdinaryShareClass1 2022-03-31 09068886 bus:OrdinaryShareClass1 2021-03-31 09068886 bus:OrdinaryShareClass2 2022-03-31 09068886 bus:OrdinaryShareClass2 2021-03-31 09068886 bus:AllOrdinaryShares 2022-03-31 09068886 bus:AllOrdinaryShares 2021-03-31 09068886 core:ComputerEquipment 2021-04-01 2022-03-31 09068886 core:ComputerEquipment 2022-03-31 09068886 core:ComputerEquipment 2021-03-31 09068886 core:OtherRelatedParties 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 09068886
Coppins Marr Limited
Filleted Unaudited Financial Statements
31 March 2022
Coppins Marr Limited
Statement of Financial Position
31 March 2022
2022
2021
Note
£
£
£
£
Fixed assets
Tangible assets
5
506
933
Current assets
Debtors
6
2,870
7,250
Cash at bank and in hand
21,243
54,665
--------
--------
24,113
61,915
Creditors: amounts falling due within one year
7
2,522
21,093
--------
--------
Net current assets
21,591
40,822
--------
--------
Total assets less current liabilities
22,097
41,755
--------
--------
Net assets
22,097
41,755
--------
--------
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
22,095
41,753
--------
--------
Shareholders funds
22,097
41,755
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Coppins Marr Limited
Statement of Financial Position (continued)
31 March 2022
These financial statements were approved by the board of directors and authorised for issue on 3 September 2022 , and are signed on behalf of the board by:
Mr A K Jackson
Director
Company registration number: 09068886
Coppins Marr Limited
Notes to the Financial Statements
Year ended 31 March 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Going concern
The director has considered the impact of the Covid-19 pandemic in his assessment of the company's ability to prepare accounts as a going concern. Because of the uncertainties surrounding the effects of the economic slowdown it is difficult to predict the impact on the company and its customers, but having taken all the factors into account, the director is of the opinion that the company has sufficient resources to continue trading for the next 12 months from the date of signing these accounts.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
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
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
20% straight line
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
5. Tangible assets
Equipment
£
Cost
At 1 April 2021 and 31 March 2022
2,063
-------
Depreciation
At 1 April 2021
1,130
Charge for the year
427
-------
At 31 March 2022
1,557
-------
Carrying amount
At 31 March 2022
506
-------
At 31 March 2021
933
-------
6. Debtors
2022
2021
£
£
Trade debtors
7,250
Corporation tax repayable
2,870
-------
-------
2,870
7,250
-------
-------
7. Creditors: amounts falling due within one year
2022
2021
£
£
Accruals and deferred income
1,956
1,910
Corporation tax
9,513
Social security and other taxes
221
6,684
Director loan accounts
345
2,986
-------
--------
2,522
21,093
-------
--------
8. Called up share capital
Issued, called up and fully paid
2022
2021
No.
£
No.
£
Ordinary A shares of £ 1 each
1
1
1
1
Ordinary B shares of £ 1 each
1
1
1
1
----
----
----
----
2
2
2
2
----
----
----
----
9. Related party transactions
At the year end the company owed the director £345 (2021: £2,986) by way of a directors loan account. This loan, which is shown amongst creditors, is interest free and repayable on demand.