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Registration number: 03752628

Brian Cooper Architect Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Brian Cooper Architect Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Brian Cooper Architect Limited

(Registration number: 03752628)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

22,507

23,456

Current assets

73,295

102,365

Creditors: Amounts falling due within one year

(15,838)

(16,458)

Net current assets

57,457

85,907

Total assets less current liabilities

79,964

109,363

Accruals and deferred income

(1,063)

(1,038)

 

78,901

108,325

Capital and reserves

78,901

108,325

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maple Cottage
Car Colston Road
Scarrington
Nottingham
NG13 9BY
England

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Brian Cooper Architect Limited

(Registration number: 03752628)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr B P Cooper

Advances/Credits

(13,202)

13,359

(12,403)

(12,246)

         
       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr B P Cooper

Advances/Credits

(5,698)

9,068

(16,572)

(13,202)

         
       

 

For the financial year ending 30 April 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr B P Cooper
Director