2022-03-012023-02-282023-02-28true12467362COOPER-WINN CONSULTING 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COOPER-WINN CONSULTING LTD

Registered Number
12467362
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
28 February 2023

COOPER-WINN CONSULTING LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

WINN, John Julian Simon

Registered Address

4 Phillimore Road
Southampton
SO16 2NR

Registered Number

12467362 (England and Wales)
COOPER-WINN CONSULTING LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors528,65828,658
Cash at bank and on hand8,5278,527
37,18537,185
Creditors amounts falling due within one year6(820)(820)
Net current assets (liabilities)36,36536,365
Total assets less current liabilities36,36536,365
Net assets36,36536,365
Capital and reserves
Called up share capital11
Profit and loss account36,36436,364
Shareholders' funds36,36536,365
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
WINN, John Julian Simon
Director
Registered Company No. 12467362
COOPER-WINN CONSULTING LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Amounts owed by associates and joint ventures / participating interests28,65828,658
Total28,65828,658
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Accrued liabilities and deferred income820820
Total820820
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.