Company No:
Contents
DIRECTORS | Andrea Felicity Carr |
Richard Cooper |
REGISTERED OFFICE | C/O Praxis 1 |
Poultry | |
London | |
EC2R 8EJ | |
England | |
United Kingdom |
COMPANY NUMBER | 13233417 (England and Wales) |
CHARTERED ACCOUNTANTS | Praxis |
1 Poultry | |
London | |
EC2R 8EJ | |
United Kingdom |
Note | 31.03.2023 | 28.02.2022 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 |
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58,273 | 617 | |||
Current assets | ||||
Debtors | 4 |
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Cash at bank and in hand |
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33,212 | 4,025 | |||
Creditors: amounts falling due within one year | 5 | (
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Net current liabilities | (25,513) | (10,192) | ||
Total assets less current liabilities | 32,760 | (9,575) | ||
Net assets/(liabilities) |
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Capital and reserves | ||||
Called-up share capital | 6 |
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Profit and loss account |
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Total shareholders' funds/(deficit) |
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Directors' responsibilities:
The financial statements of Carr-Cooper Limited (registered number:
Andrea Felicity Carr
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.
Carr-Cooper Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Praxis 1, Poultry, London, EC2R 8EJ, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
These financial statements are presented for a period longer than one year. The reason for this is that the directors opted to align the Company's accounting reference date to the personal tax year. Consequently, comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.
Plant and machinery etc. |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
Period from 01.03.2022 to 31.03.2023 |
Period from 27.02.2021 to 28.02.2022 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the period, including directors |
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Plant and machinery etc. | Total | ||
£ | £ | ||
Cost | |||
At 01 March 2022 |
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Additions |
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At 31 March 2023 |
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Accumulated depreciation | |||
At 01 March 2022 |
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Charge for the financial period |
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At 31 March 2023 |
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Net book value | |||
At 31 March 2023 |
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At 28 February 2022 |
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31.03.2023 | 28.02.2022 | ||
£ | £ | ||
Trade debtors |
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31.03.2023 | 28.02.2022 | ||
£ | £ | ||
Trade creditors |
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Taxation and social security |
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Other creditors |
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Amounts owed to directors totalling £47,603 (2022: £12,399) are included within other creditors. These are repayable on demand and do not bear interest.
31.03.2023 | 28.02.2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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100 | 100 |
The Company had no material capital commitments at the period ended 31 March 2023.