Company Registration No. 5778171 (England and Wales)
COOPERS RESIDENTIAL LTD
Unaudited accounts
for the year ended 31 March 2023
COOPERS RESIDENTIAL LTD
Unaudited accounts
Contents
COOPERS RESIDENTIAL LTD
Company Information
for the year ended 31 March 2023
Directors
P Palombo
S Palombo
Company Number
5778171 (England and Wales)
Registered Office
1st floor, 162 Central Road
Worcester Park
Surrey
162 Centra
Accountants
Magic Eye Consulting Ltd
85 Hook Road
Epsom
Surrey
KT19 8TP
COOPERS RESIDENTIAL LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,718
9,434
Creditors: amounts falling due within one year
29,653
32,175
Net current assets
31,534
41,772
Total assets less current liabilities
31,534
41,772
Creditors: amounts falling due after more than one year
(31,350)
(41,247)
Called up share capital
100
100
Profit and loss account
84
425
Shareholders' funds
184
525
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
P Palombo
Director
Company Registration No. 5778171
COOPERS RESIDENTIAL LTD
Notes to the Accounts
for the year ended 31 March 2023
COOPERS RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 5778171. The registered office is 1st floor, 162 Central Road, Worcester Park, Surrey, 162 Centra.
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
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
COOPERS RESIDENTIAL LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
163
163
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,464
14,815
Loans from directors
(43,724)
(47,186)
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
(3)
Directors loan accounts were overdrawn by £47,186 at year end.
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).