J COOPER PROPERTIES LIMITED

Company Registration Number:
10070340 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2023

Period of accounts

Start date: 01 April 2022

End date: 29 March 2023

J COOPER PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J COOPER PROPERTIES LIMITED

Company Information

for the Period Ended 29 March 2023




Registered office: 7
Carisbrooke Road
Leeds
England
LS16 5RU
Company Registration Number: 10070340 (England and Wales)

J COOPER PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 29 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 373,801 -
Administrative Expenses ( 184,384 ) -
Operating Profit or (Loss) 189,417 -
Profit or (Loss) Before Tax 189,417 -
Profit or (Loss) for Period 189,417 -

The notes form part of these financial statements

J COOPER PROPERTIES LIMITED

Balance sheet

As at 29 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 168,000 196,000
Tangible assets: 5 6,070,000 5,874,000
Total fixed assets: 6,238,000 6,070,000
Current assets
Debtors: 280,371 270,000
Cash at bank and in hand: 25,418 60,493
Total current assets: 305,789 330,493
Creditors: amounts falling due within one year: ( 748,000 ) ( 565,000 )
Net current assets (liabilities): ( 442,211 ) ( 234,507 )
Total assets less current liabilities: 5,795,789 5,835,493
Creditors: amounts falling due after more than one year: ( 3,913,683 ) ( 3,922,918 )
Provision for liabilities: ( 469,524 ) ( 523,539 )
Total net assets (liabilities): 1,412,582 1,389,036

The notes form part of these financial statements

J COOPER PROPERTIES LIMITED

Balance sheet continued

As at 29 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 1,412,482 1,388,936
Shareholders funds: 1,412,582 1,389,036

For the year ending 29 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: John Cooper
Status: Director

The notes form part of these financial statements

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

  • 3. Off balance sheet disclosure

    No

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 196,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 29 March 2023 196,000
    Amortisation
    Charge for year 28,000
    On disposals -
    Other adjustments -
    Amortisation at 29 March 2023 28,000
    Net book value
    Net book value at 29 March 2023 168,000
    Net book value at 31 March 2022 196,000

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 5,874,000
Additions -
Disposals -
Revaluations 196,000
Transfers -
At 29 March 2023 6,070,000
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 29 March 2023 -
Net book value
At 29 March 2023 6,070,000
At 31 March 2022 5,874,000

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

6. Revaluation reserve


2023
£
Balance at 01 April 2022 1,388,936
Surplus or deficit after revaluation 23,546
Balance at 29 March 2023 1,412,482