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Cooper Young Ltd
Registered Number:04266649
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Cooper Young Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
04266649
As at 31 March 2023
Cooper Young Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
23,135
11,596
4
78,906
Cash and cash equivalents
63,427
75,023
102,041
Trade and other payables: amounts falling due
within one year
(86,280)
(74,410)
5
15,761
613
Net current assets
Total assets less current liabilities
613
15,761
613
Net assets
15,761
Capital and reserves
Called up share capital
100
100
Retained earnings
513
15,661
613
15,761
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr T Prajapat Director
These financial statements were approved and authorised for issue by the Board on 08 September 2023 and were signed by:
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4
Registered Number :
04266649
For the year ended 31 March 2023
Cooper Young Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 March 2023
Cooper Young Ltd
Notes to the Financial Statements
Statutory Information
Cooper Young Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04266649.
Registered address:
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the
UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor vehicles
25 Reducing balance
Fixtures and fittings
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6
For the year ended 31 March 2023
Cooper Young Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2022
200,000
At 31 March 2023
200,000
Amortisation
At 01 April 2022
200,000
At 31 March 2023
200,000
Net book value
At 31 March 2023
-
At 31 March 2022
-
3. Property, plant and equipment
Fixtures
and fittings
£
Cost or
valuation
At 01 April 2022
12,884
At 31 March 2023
12,884
Provision for depreciation and impairm
ent
At 01 April 2022
12,884
At 31 March 2023
12,884
At 31 March 2023
Net book value
-
At 31 March 2022
-
4. Trade and other receivables
2022
2023
£
£
Trade debtors
7,235
21,837
Other debtors
4,361
1,298
23,135
11,596
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7
For the year ended 31 March 2023
Cooper Young Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,493
(1)
Taxation and social security
10,226
9,256
Other creditors
61,691
77,025
74,410
86,280
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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