2022-06-012023-05-312023-05-31false03476260COOPER & POTTS FLOORING SERVICES 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COOPER & POTTS FLOORING SERVICES LIMITED

Registered Number
03476260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

COOPER & POTTS FLOORING SERVICES LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

POTTS, Adrian

Company Secretary

POTTS, Adrian

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

03476260 (England and Wales)
COOPER & POTTS FLOORING SERVICES LIMITED
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,7193,625
2,7193,625
Current assets
Stocks41,000800
Debtors11,94612,783
Cash at bank and on hand73,83157,896
86,77771,479
Prepayments and accrued income835783
Creditors amounts falling due within one year7(21,835)(34,788)
Net current assets (liabilities)65,77737,474
Total assets less current liabilities68,49641,099
Provisions for liabilities8(516)(688)
Accruals and deferred income(3,595)(3,480)
Net assets64,38536,931
Capital and reserves
Called up share capital100100
Profit and loss account64,28536,831
Shareholders' funds64,38536,931
The financial statements were approved and authorised for issue by the Director on 7 February 2024, and are signed on its behalf by:
POTTS, Adrian
Director
Registered Company No. 03476260
COOPER & POTTS FLOORING SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 2218,9952,34521,340
At 31 May 2318,9952,34521,340
Depreciation and impairment
At 01 June 2215,6142,10117,715
Charge for year84561906
At 31 May 2316,4592,16218,621
Net book value
At 31 May 232,5361832,719
At 31 May 223,3812443,625
4.Stocks

2023

2022

££
Other stocks1,000800
Total1,000800
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables10,81012,673
Other debtors1,026-
Total11,83612,673
6.Debtors: amounts due after one year

2023

2022

££
Other debtors110110
Total110110
7.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables976573
Taxation and social security15,1919,230
Other creditors5,66824,985
Total21,83534,788
8.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)516688
Total516688