Cooper Joinery Services Limited SC196837 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Manufacture of other builders' carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true SC196837 2022-07-01 2023-06-30 SC196837 2023-06-30 SC196837 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC196837 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 SC196837 bus:Micro-entities 2022-07-01 2023-06-30 SC196837 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC196837 bus:FullAccounts 2022-07-01 2023-06-30 SC196837 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC196837 bus:RegisteredOffice 2022-07-01 2023-06-30 SC196837 bus:Director1 2022-07-01 2023-06-30 SC196837 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC196837 countries:AllCountries 2022-07-01 2023-06-30 SC196837 2021-07-01 2022-06-30 SC196837 2022-06-30 SC196837 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 SC196837 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC196837

Cooper Joinery Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Cooper Joinery Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Cooper Joinery Services Limited

Company Information

Director

AJ Cooper

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Cooper Joinery Services Limited

Director's Report for the Year Ended 30 June 2023

The report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

AJ Cooper

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 March 2024
 

.........................................
AJ Cooper
Director

 

Cooper Joinery Services Limited

(Registration number: SC196837)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

14,614

14,614

Creditors: Amounts falling due within one year

(12,101)

(11,251)

Total assets less current liabilities

2,513

3,363

Creditors: Amounts falling due after more than one year

(10,878)

(10,878)

Accruals and deferred income

(750)

(750)

 

(9,115)

(8,265)

Capital and reserves

(9,115)

(8,265)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 March 2024
 

.........................................
AJ Cooper
Director