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REGISTERED NUMBER: 08412395 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Coopers 2013 Limited

Coopers 2013 Limited (Registered number: 08412395)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Coopers 2013 Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: H S Nuttall



REGISTERED OFFICE: Joules Brewery
Great Hales Street
Market Drayton
Shropshire
TF9 1JP



REGISTERED NUMBER: 08412395 (England and Wales)



ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG



BANKERS: Natwest Bank

Coopers 2013 Limited (Registered number: 08412395)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 316,956 317,586

CURRENT ASSETS
Debtors 5 55,310 6,567
Prepayments and accrued income 180 159
Cash at bank 55,534 84,374
111,024 91,100
CREDITORS
Amounts falling due within one year 6 160,453 172,046
NET CURRENT LIABILITIES (49,429 ) (80,946 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,527

236,640

CAPITAL AND RESERVES
Called up share capital 7 21,501 21,501
Share premium 8 1,878 1,878
Retained earnings 8 244,148 213,261
SHAREHOLDERS' FUNDS 267,527 236,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 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 director and authorised for issue on 27 September 2023 and were signed by:



H S Nuttall - Director


Coopers 2013 Limited (Registered number: 08412395)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Coopers 2013 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 - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 316,101 3,608 319,709
DEPRECIATION
At 1 April 2022 - 2,123 2,123
Charge for year - 630 630
At 31 March 2023 - 2,753 2,753
NET BOOK VALUE
At 31 March 2023 316,101 855 316,956
At 31 March 2022 316,101 1,485 317,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 55,310 6,567

Coopers 2013 Limited (Registered number: 08412395)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 156 1,723
Taxation and social security 17,402 1,668
Other creditors 142,895 168,655
160,453 172,046

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
21,501 Ordinary 1 21,501 21,501

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2022 213,261 1,878 215,139
Profit for the year 30,887 30,887
At 31 March 2023 244,148 1,878 246,026

9. RELATED PARTY DISCLOSURES

Hedley Stephen Nuttall is a related party by virtue of his directorship of and shareholding in the company.

Christine Nuttall is a related party by virtue of her shareholding.

Joules Brewery Limited is a related party by virtue of Hedley Stephen Nuttall and Christine Nuttall being a directors of and shareholders in Joules Brewery Limited.

10. ULTIMATE CONTROLLING PARTY

No one party has control of the company