COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14172509 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 14 June 2022

End date: 30 June 2023

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 June 2023




Director: Richard Roberts
Registered office: 72
High Street
Great Wakering
Southend-On-Sea
England
SS3 0EJ
Company Registration Number: 14172509 (England and Wales)

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
Richard Roberts
02 March 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Richard Roberts
Status: Director

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Reserves
Revaluation reserve: 0
Members funds 0

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.

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

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Richard Roberts
Status: Director

The notes form part of these financial statements

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    I’ve not been trading. My company is dormant.. I’ve no idea what I’m filling out on this form or what it means. First and last time I’m doing this. I’ve not been trading and have no finances to report

    Tangible fixed assets depreciation policy

    I’ve not been trading. My company is dormant.. I’ve no idea what I’m filling out on this form or what it means. First and last time I’m doing this. I’ve not been trading and have no finances to report

    Intangible fixed assets amortisation policy

    I’ve not been trading. My company is dormant.. I’ve no idea what I’m filling out on this form or what it means. First and last time I’m doing this. I’ve not been trading and have no finances to report

    Valuation information and policy

    I’ve not been trading. My company is dormant.. I’ve no idea what I’m filling out on this form or what it means. First and last time I’m doing this. I’ve not been trading and have no finances to report

    Other accounting policies

    I’ve not been trading. My company is dormant.. I’ve no idea what I’m filling out on this form or what it means. First and last time I’m doing this. I’ve not been trading and have no finances to report

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

    I’ve not been trading. My company is dormant.. I’ve no idea what I’m filling out on this form or what it means. First and last time I’m doing this. I’ve not been trading and have no finances to report

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 0 0

My company is dormant and I wish I never started the thing! I have never traded any business whatsoever and owe no tax and had no income or outgoings from it.. it’s been a pain having it!

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I’ve not been trading.. my company is dormant.. I’ve no idea what this online form is or asking me.. I wish I’d never started this company. I’ve had no income or outgoings at all from this.

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

This is driving me up the wall.. I’ve no idea what this form is asking me to do.,my company is dormant and I’ve not been trading.. please make this go away.. thanks

COOPER STATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

As before..