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COMPANY REGISTRATION NUMBER: 09424213
S Cooper Build Limited
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
R E Jones and Co
S Cooper Build Limited
Financial Statements
Year ended 28 February 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
R E Jones and Co
S Cooper Build Limited
Officers and Professional Advisers
Director
Mr S Cooper
Registered office
132 Burnt Ash Road
London
United Kingdom
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
National Westminster Bank plc
87 High Street
Sidcup
Kent
DA14 6DL
R E Jones and Co
S Cooper Build Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,305
1,740
-------
-------
Current assets
12,928
17,608
Creditors: amounts falling due within one year
12,452
17,079
---------
---------
Net current assets
476
529
-------
-------
Total assets less current liabilities
1,781
2,269
Accruals and deferred income
1,146
2,130
-------
-------
635
139
-------
-------
Capital and reserves
635
139
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Cooper
9,535
( 9,536)
( 1)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Cooper
839
8,696
9,535
----
-------
-------
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2023 , and are signed on behalf of the board by:
Mr S Cooper
Director
Company registration number: 09424213
The company is a private company limited by shares, registered in England and Wales.