COPTHORNE BUSINESS PARK LIMITED

Company Registration Number:
05704227 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

COPTHORNE BUSINESS PARK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COPTHORNE BUSINESS PARK LIMITED

Company Information

for the Period Ended 28 February 2023




Director: M Ayward
Registered office: 53
The Market
Rose Hill
Surrey
SM1 3HE
Company Registration Number: 05704227 (England and Wales)

COPTHORNE BUSINESS PARK LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 900,001 900,001
Current assets: 248,562 228,396
Creditors: amounts falling due within one year: ( 81,767 ) ( 97,563 )
Net current assets (liabilities): 166,795 130,833
Total assets less current liabilities: 1,066,796 1,030,834
Creditors: amounts falling due after more than one year: ( 600,000 ) ( 600,000 )
Total net assets (liabilities): 466,796 430,834
Capital and reserves: 466,796 430,834

COPTHORNE BUSINESS PARK LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: M Ayward
Status: Director

The notes form part of these financial statements

COPTHORNE BUSINESS PARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

COPTHORNE BUSINESS PARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No