1 April 2022 false No description of principal activity Taxfiler 2023.10 5778171business:PrivateLimitedCompanyLtd2022-04-012023-03-31 57781712022-03-31 57781712022-04-012023-03-31 5778171business:AuditExemptWithAccountantsReport2022-04-012023-03-31 5778171business:FilletedAccounts2022-04-012023-03-31 57781712023-03-31 5778171business:Director12022-04-012023-03-31 5778171business:Director22022-04-012023-03-31 5778171business:RegisteredOffice2022-04-012023-03-31 57781712022-03-31 5778171core:WithinOneYear2023-03-31 5778171core:WithinOneYear2022-03-31 5778171core:AfterOneYear2023-03-31 5778171core:AfterOneYear2022-03-31 5778171core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 5778171core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 5778171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 5778171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 5778171core:PreviouslyStatedAmount2023-03-31 5778171core:PreviouslyStatedAmount2022-03-31 5778171business:SmallEntities2022-04-012023-03-31 5778171countries:EnglandWales2022-04-012023-03-31 5778171core:PlantMachinery2022-04-012023-03-31 5778171core:Goodwill2022-03-31 5778171core:Goodwill2023-03-31 5778171core:PlantMachinery2022-03-31 5778171core:PlantMachinery2023-03-31 57781712021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
COOPERS RESIDENTIAL LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
163 
163 
Cash at bank and in hand
1,718 
9,434 
1,881 
9,597 
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)
Net assets
184 
525 
Capital and reserves
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
- 4 -
COOPERS RESIDENTIAL LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
8,470 
At 31 March 2023
8,470 
Amortisation
At 1 April 2022
8,470 
At 31 March 2023
8,470 
Net book value
At 31 March 2023
- 
- 5 -
COOPERS RESIDENTIAL LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,592 
At 31 March 2023
3,592 
Depreciation
At 1 April 2022
3,592 
At 31 March 2023
3,592 
Net book value
At 31 March 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
163 
163 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,548 
146 
Trade creditors
9 
- 
Taxes and social security
6,464 
14,815 
Other creditors
50 
50 
Loans from directors
(43,724)
(47,186)
(29,653)
(32,175)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,350 
41,250 
Loans from directors
- 
(3)
31,350 
41,247 
9
Loans to directors
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).
- 6 -