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REGISTERED NUMBER: 12504796 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

CLOSECOOPER LTD

CLOSECOOPER LTD (BY SHARES) (REGISTERED NUMBER: 12504796)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


CLOSECOOPER LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Drew Close-Cooper
Davis Close-Cooper





REGISTERED OFFICE: The Four Dees
35b The Green
Brafferton
Darlington
Co. Durham
DL1 3LA





REGISTERED NUMBER: 12504796 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

CLOSECOOPER LTD (BY SHARES) (REGISTERED NUMBER: 12504796)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 20,543 12,663

CURRENT ASSETS 30,042 38,310

CREDITORS
Amounts falling due within one year (49,833 ) (38,631 )
NET CURRENT LIABILITIES (19,791 ) (321 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

752

12,342

CAPITAL AND RESERVES 752 12,342

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:





Drew Close-Cooper - Director