Company Registration No. 12003392 (England and Wales)
LS Cooper Services Ltd
Unaudited accounts
for the year ended 31 May 2023
LS Cooper Services Ltd
Unaudited accounts
Contents
LS Cooper Services Ltd
Company Information
for the year ended 31 May 2023
Company Number
12003392 (England and Wales)
Registered Office
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
LS Cooper Services Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
151,163
106,908
Cash at bank and in hand
29,120
6,307
Creditors: amounts falling due within one year
(54,027)
(3,501)
Net current assets
56,166
37,554
Total assets less current liabilities
207,329
144,462
Creditors: amounts falling due after more than one year
(75,584)
(76,809)
Called up share capital
1
1
Profit and loss account
131,744
67,652
Shareholders' funds
131,745
67,653
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2023 and were signed on its behalf by
Luke Cooper
Director
Company Registration No. 12003392
LS Cooper Services Ltd
Notes to the Accounts
for the year ended 31 May 2023
LS Cooper Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12003392. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcestershire, DY13 8UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
52,271
80,630
132,901
Additions
45,850
21,500
67,350
At 31 May 2023
98,121
102,130
200,251
At 1 June 2022
9,947
16,046
25,993
Charge for the year
5,878
17,217
23,095
At 31 May 2023
15,825
33,263
49,088
At 31 May 2023
82,296
68,867
151,163
At 31 May 2022
42,324
64,584
106,908
LS Cooper Services Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
81,073
21,321
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
17,401
2,838
Taxes and social security
6,690
663
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
60,584
58,953
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).