COPPERFIELD HOUSE MANAGEMENT LIMITED

Company Registration Number:
02729545 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

COPPERFIELD HOUSE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

COPPERFIELD HOUSE MANAGEMENT LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 50,507 50,507
Total fixed assets: 50,507 50,507
Current assets
Debtors:   1,665 0
Cash at bank and in hand: 965 14,981
Total current assets: 2,630 14,981
Creditors: amounts falling due within one year:   (713) (9,026)
Net current assets (liabilities): 1,917 5,955
Total assets less current liabilities: 52,424 56,462
Total net assets (liabilities): 52,424 56,462
Capital and reserves
Called up share capital: 5 5
Share premium account: 2,875 2,875
Revaluation reserve:444,27644,276
Profit and loss account: 5,268 9,306
Shareholders funds: 52,424 56,462

The notes form part of these financial statements

COPPERFIELD HOUSE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2023
and signed on behalf of the board by:

Name: SIR DAVID CLARKE
Status: Director

The notes form part of these financial statements

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 50,507
At 30 June 2023 50,507
Net book value
At 30 June 2023 50,507
At 30 June 2022 50,507

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Revaluation reserve

2023
£
Balance at 01 July 2022 44,276
Surplus or deficit after revaluation 0
Balance at 30 June 2023 44,276