Cooper McKenzie Stokes Limited 12460119 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is coaching and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12460119 2022-04-01 2023-03-31 12460119 2023-03-31 12460119 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12460119 bus:Micro-entities 2022-04-01 2023-03-31 12460119 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12460119 bus:FullAccounts 2022-04-01 2023-03-31 12460119 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12460119 bus:RegisteredOffice 2022-04-01 2023-03-31 12460119 bus:Director1 2022-04-01 2023-03-31 12460119 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12460119 countries:EnglandWales 2022-04-01 2023-03-31 12460119 2021-04-01 2022-03-31 12460119 2022-03-31 12460119 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12460119

Cooper McKenzie Stokes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Cooper McKenzie Stokes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Cooper McKenzie Stokes Limited

Company Information

Director

Mr J Cooper

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Cooper McKenzie Stokes Limited

(Registration number: 12460119)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

25,881

27,715

Prepayments and accrued income

-

12,500

Creditors: Amounts falling due within one year

(17,660)

(18,974)

Total assets less current liabilities

8,221

21,241

Accruals and deferred income

(1,650)

(1,500)

 

6,571

19,741

Capital and reserves

6,571

19,741

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the director on 22 November 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cooper McKenzie Stokes Limited

(Registration number: 12460119)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr J Cooper
Director