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REGISTERED NUMBER: 06427531 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Copper House Holdings Limited

Copper House Holdings Limited (Registered number: 06427531)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Copper House Holdings Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: N G Brown





SECRETARY:





REGISTERED OFFICE: Casero
Northall Road
Eaton Bray
Bedfordshire
LU6 2DQ





REGISTERED NUMBER: 06427531 (England and Wales)





ACCOUNTANTS: M & R Accountancy Limited
14 Fosters Lane
Bradwell
Milton Keynes
Buckinghamshire
MK13 9HD

Copper House Holdings Limited (Registered number: 06427531)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 155,432 155,432

CURRENT ASSETS
Debtors 5 41,122 72,932

CREDITORS
Amounts falling due within one year 6 4,778 25,261
NET CURRENT ASSETS 36,344 47,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,776

203,103

CREDITORS
Amounts falling due after more than one
year

7

146,130

146,130
NET ASSETS 45,646 56,973

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 45,547 56,874
SHAREHOLDERS' FUNDS 45,646 56,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:



N G Brown - Director


Copper House Holdings Limited (Registered number: 06427531)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Copper House Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company continues to maintain the properties held and to receive rental income. On this basis, the director considers that the company is continuing as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Preparation of consolidated financial statements
These financial statements contain information about Copper House Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Copper House Holdings Limited (Registered number: 06427531)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2022
and 28 February 2023 155,432
NET BOOK VALUE
At 28 February 2023 155,432
At 28 February 2022 155,432

The director considers the asset value in the balance sheet reflects the market value of the properties held by the company. The properties are tenanted and are continually maintained. On this basis the director considers the properties will not diminish in value and, depreciation has not been applied.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 41,122 72,932

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 979 979
Taxation and social security 3,799 3,026
Other creditors - 21,256
4,778 25,261

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Other creditors 146,130 146,130

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 146,130 146,130

8. SECURED DEBTS

The following secured debts are included within creditors:

28.2.23 28.2.22
£    £   
Mortgages 146,130 146,130

9. RELATED PARTY DISCLOSURES

The company is owed £41122 by Eden Finance Limited.